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Internal Auditor

Internal Auditor

Cisco

4 - 5 years

12 - 16 Lacs

bengaluru

Posted:1 hour ago| Platform:

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Skills Required

compliance ai business processes auditing accounting internal audit writing skills ve design cisa external audit cisco finance audit procedures

Work Mode

Hybrid

Job Type

Full Time

Job Description

Meet the Team

Governance, Risk and Controls team is comprised of several members that are committed to supporting business processes with a high level of integrity and credibility through auditing and influencing global processes via effective partnering. We implement a company-wide internal audit for continuous compliance. You will join a highly skilled team, primarily tasked with auditing Ciscos internal controls.

Your Impact

You will be responsible for driving the audit procedures for internal process reviews that focus on both effective controls and process efficiency.
You will get a vast exposure to the various business divisions and operating entities within Cisco.
Execution of core internal audit activities
Testing execution of defined controls for processes as needed
Participate in walk-through discussions with the Business partners and internal / external partners.
Participate in the design evaluation of the controls.

Minimum Qualifications

Professional Accounting qualifications - CPA, ACA, ACCA required.
About 4-5 years experience in internal audit, external audit, accounting and/ or finance with a Big 4 and/or MNC preferably in the IT/Infocomm industry.
Ability to lead and execute projects with minimum supervision.
Written and spoken proficiency in 1-2 major Asian languages is highly desirable.
Excellent communication, problem-solving and influencing skills.
Good report-writing skills in English

Preferred Qualifications

Internal Audit qualifications such as CIA, CISA desirable

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Internal Auditor