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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Rs 1.5 - 12 Lakh/Yr |
Industry | IT - Software |
Functional Area | Audit,Equity Research |
EmploymentType | Full-time |
Project Management & Technical Capabilities: Be exceptionally skilled at identifying, prioritizing, and articulating risks of process controls, applying effective methods of audit testing and data analysis. Work independently on all aspects of audit engagements. Prepare complete and meticulous audit work products consistently, including preparation of data sheets and work papers within standard time frames without reminders. Proactively reviews work products of others in area of responsibility, provides highly constructive critical feedback, and takes appropriate corrective actions. Maintain excellent relationship with clients and act in a professional manner. Independently develops and implements solutions to problems. Consistently seeks opportunities to support objectives through individual and team efforts. Communication & Collaboration: Regularly deals with managers/senior managers/executives within IT organization. Communicates confidently in a clear, concise and articulate manner, providing relevant facts to the client, team leader, and management. Alert management when concerns arise. Offer recommendations or solutions to problems. Quantify materiality and articulate business risks associate with IT findings, if appropriate.Perceptive Analytics Pvt. Ltd
Keyskills :
flarenetcommunicationdealsline sizingsizingloop diagramsflarefactshtfsproject managementreviewsmaterialitybusinesstestinghtri softwarepsv sizingmanagementdata sheetspreparation