Internal Auditor

RK HR Management Private Limited

0 years

0 Lacs

Ahmedabad Gujarat India

Posted:11 hours ago| Platform:

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Skills Required

support audit budgeting staffing documentation design effectiveness controls efficiency accounting compliance finance risk cobit certification

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities

Support the Internal Audit manager to conduct the audit engagements, including the budgeting and staffing assignments for the different areas of review, ensuring that adequate documentation and timely execution of the tasks to successfully complete each project'
Lead business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles, as well as the efficiency and effectiveness of operations;
Lead reviews to assess the accuracy of the financial statements;
Lead reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation

Qualifications

3-4 plus years of professional experience in an audit related role or large corporation’s internal audit department preferred. Additional finance experience would be a plus
General knowledge of risk/control frameworks (COSO, COBIT) required;
A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred.

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