A leading global IT services and technology distribution company.
About the role:We are looking for candidate who will execute internal audits across geographies/ functions/ processes under supervision of Manager. You will be expected to evaluate adequacy of internal controls, alignment of processes with business objectives and operational efficiencies through a risk-based approach. You will conduct process walkthroughs, test design and effectiveness of controls.Key Responsibilities:Adhere to the internal audit methodology for consistent quality in audit executionDevelop risk control matrix for in scope audit and testing strategies in consultation with ManagerPerform process risk assessments, walkthrough and testing on timeAnalyse data to identify impact/ value at risk for issuesValidate issues with process ownersMaintain audit documentation as per internal audit methodologyActively support peers and broader team for audits and internal audit initiativesPeriodically communicate status, escalate challenges and findings to ManagerFollow up with respective stakeholders for status of open audit observationsKey Requirements:Preferred qualified Chartered Accountant1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNCWorking knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,Ability to crystalize issues, impact, validate issues and identify key root causesAbility to conduct audits with minimum supervisionGood oral, written communication skills and audit documentation skillsSkills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantageStrong audit execution skillsBasic knowledge of SAP, IT general and application controls preferredA quick learner and agileWillingness to travel up to 20-30 %, primarily in IndiaLocation: Chennai
