Internal Auditor - Internal Audit

1 - 2 years

2.0 - 4.0 Lacs P.A.

Chennai

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Internal AuditingChartered AccountingGeneral accountingSOX Auditsfinance

Work Mode

Work from Office

Job Type

Full Time

Job Description

What a typical day looks like: Perform internal audits and SOX audits remotely or onsite in the assigned geographic region. Prepare Risk Assessments for assignments. Execute audit assignments as instructed by the Manager/ Senior Manager/ Director ARMS. Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud. Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions. Identify, recommend, and reports improvement/continuous improvement opportunities for processes and controls. Manage stakeholder relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner. Prepares timely, well-written audit reports and high-quality presentations. Provide assistance to the Forensic team to investigate fraud issues and patterns. Meet the Audit Teams key performance indicators such as Report Turn Around Time, opportunities for cash savings to the Company. Stay abreast of laws and other regulatory issues that impact corporate governance, controls, relevant accounting principles and Corporate Policies. The experience were looking to add to our team: Qualified Chartered Accountant or similar qualifications with (1-2) years of post-qualification experience. College Degree: Accounting, Finance or Business and Administration. Languages: Strong written and verbal skills in English and, desirable, another language used in the region of assignment. IT skills: Adequate knowledge of Microsoft Office and ERP systems. Areas of Knowledge: Auditing, General Accounting and Finance Demonstrate deep understanding of the various business processes (Financial, Operational) Willing to travel and work with a global team Candidate should be flexible for any shift. Good analytical and problem-solving skills. What youll receive for the great work you provide: Health Insurance PTO =

Human Resources Services
Moscow

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