Internal Auditor, Financial Audit
- Electrobrain Modern
- 2 to 7 Yrs
- Multi-City, India
- 4 years ago
- Email to a friend
- Report this job
Job Description
- The person in this position performs and assists in the performance of operational, financial, compliance, and fraud audits, as well as, other special projects, in accordance with departmental and professional standards.
Essential Duties and Responsibilities
- Assists in examining and evaluating the adequacy of the Company s and its subsidiaries systems of internal control and quality standards and the degree of compliance with those controls and standards.
- Assist with financial audits and risk & controls analysis.
- Identifies, documents, and tests the system of internal controls
- Develops recommendations to improve control and quality procedures and works with management to implement the recommendations
- Applies knowledge of information systems, technology and operations to improve business processes
Additional Duties and Responsibilities
- Ability to travel 25% domestic and international
Qualifications / Skills / Experience
Education
- Bachelor s degree, preferably in Accounting or Finance
- CPA, CIA or CISA designation a plus
Experience
- 3 years auditing experience with either a public accounting firm or internal audit department
- Good understanding of COSO and COBIT frameworks
- Public Company Sarbanes - Oxley audits
- International audits
- IT, software, service, or related industry
Skills
- Analytical skills necessary to develop factual reports and present findings through data - gathering, interpretation, compilation, metrics, identify trends, and analysis of information
- Solid communication skills (both oral and written)
- Proficient in Microsoft Office applications
Employement Category:
Employement Type: Full timeIndustry: IT - Software
Role Category: Audit
Functional Area: Not Applicable
Role/Responsibilies: Internal Auditor, Financial Audit
Contact Details:
Company: Electrobrain ModernLocation(s): Multi-City, India
+ View Contact
Fraud Alert to job seekers!
₹ Not Disclosed
Similar positions
Electrobrain Modern
DXC Technology (NYSE: DXC) is the world's leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology serves nearly 6,000 priv...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in
