
Internal Audit Analyst
- Haryana New Delhi
- Permanent
- Part-time
- Relocation Authorized: None
- Telework Type: Part-Time Telework
- Work Location: New Delhi
- Participates by listing, coordinating and gathering information required in audits at project sites, area offices, transaction processing or service centers or other functions or units
- Completes specific audit assignments by reviewing supporting documentation and/or system reporting to test the design and operating effectiveness of internal controls as set for in: Policies, Management Instructions, Procedures/Manuals, Accounting Standards or other regulations
- Performs assigned audit tasks by: coordinating data requirements and data sources; understanding and communicating data limitations and challenges, and assembling/preparing audit documentation which is clear and re-performable,
- Participates in walkthrough discussions with other experienced auditors and drafts process narratives
- Recommends modifications to enhance data availability
- NS&E Specific: May ensure compliance with the Federal Acquisition Regulations (FAR) and supplements as they apply to the BSII organization and the specific audit objective
- What are the most important knowledge and skills (includes technical skills) that are needed UPON ENTRY to do the job successfully?
- What 3 to 5 KEY factors (ex. prior experience) should be used to determine qualification for the position?
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