Sr Internal Auditor @ Kronos Incorporated

Job Description

Description In your role as Senior Auditor, you will have the opportunity to be a part of a small and highly advanced internal audit team and be exposed to the latest trends in audit technology. Your work will span over a variety of internal functions, processes and business systems and will directly contribute to the continuous success of a growing privately-owned global technology leader. This position will be based out of UKG Noida office in India and will report to the Sr Manager - Compliance and Internal Audit who is based out of Noida.
Key Responsibilities include:
. Provide inputs for risk assessment of assigned locations, departments or functions. In coordination with the IA team determine scope of reviews.
. Collaborate with managers, staff members, financial and IT personnel for the purpose of conveying and or gathering information required to perform audit duties.
. Perform walkthroughs and testing of controls of specified area and identify reportable issues and dimension of risk.
. Manage and/or conduct test procedures, compiles audit findings, documents and communicates remediation plans and completes workpapers as needed for Financial, Operational and Compliance Audits, including Companies Act of 2013 and SOX-404. Documents and updates process and control documentation
. Review system controls - Oracle, Salesforce etc.
. Verbally communicate findings to senior management and draft comprehensive and complete written report of audit area.
. Discussion with management on audit issues by providing recommendations and provide support in implementation of the recommendations
. Support the External Auditors and external service providers in completing audit and/or consulting projects
. Respond to inquiries from a variety of sources (e.g. executive management, department heads, staff, etc.) for the purpose of providing information on guidelines, operating principles, and policies.
. As needed, perform special projects as requested by Internal Audit and company management (market research, mapping workflows, project management, etc.).

Qualifications Qualifications
. A bachelor's degree in Financial/Accounting/Auditing or IT disciplines and 3 - 5 years of related professional work experience is required.
. Preferences to the candidates having professional degree like CA / CPA, CIA, CISA or equivalent
. Experience with internal control frameworks and concepts
. Direct experience in internal audit, consulting, public accounting or risk management preferred.
. Experience in operational internal audits is a strong plus.
. Knowledge of business systems auditing, General Computer Controls, and systems design considered a strong plus
. Must have experience of Big4 / large consulting firm
. A sense of urgency and an ability to defend conclusions. Ability to work with management at all levels within a complex, matrixed, global organization.
. Strong understanding of internal controls over financial reporting
. Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
. Proficiency in utilizing common office applications (MS Office, video conferencing, etc.) is required
. Ready for domestic and international travel (10 to 15%)

Employement Category:

Employement Type: Full time
Industry: IT
Functional Area: Finance & Accounts
Role Category: Internal Auditor
Role/Responsibilies: Sr Internal Auditor

Contact Details:

Company: Kronos Incorporated
Location(s): Noida, Gurugram

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