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Internal Auditor, Financial Audit

2.00 to 7.00 Years   Vijayawada   07 Jul, 2020
Electrobrain Modern Technologies private Limited
Job LocationVijayawada
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

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

Keyskills :
internal auditaccountinginternal controlspecial projectsfinancial auditsinformation systemsmicrosoft officequality standardsinternal controlsanalytical skillsverificationquality proceduresaccountscommunication skillsauditingfinancial justif

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