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Senior Manager - Corporate Auditor - CA/CPA

7.00 to 12.00 Years   Bangalore   23 Mar, 2023
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Job Responsibilities: - Audit Execution: Partner with personnel for the purpose of identifying key risks and auditing related controls.- Process Ownership: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance. Implement and automate resilient internal audit processes using technology (e.g. analytics and automation). Identify trends to surface systemic risks and insights to key business partners.- Communication: Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audit team members, and business partners about risks and how Corporate Audit Services evaluates risk.- Maximize People: Contribute to an atmosphere of teamwork and continual learning.Minimum Requirements: - Familiarity with US GAAP- Fluency in English- Strong learning agility and demonstrated critical thinking skills- Excellent communication (verbal & written), interpersonal, and influencing skills- Interest and ability to cross-train on other audit streams including promotional activities, information security, and privacy- Interest to learn technologies for use in data analytics and automation- Ability and willingness to work both independently and within a team environment- Ability to interact with all levels of management- Qualified candidate must be legally authorized to be employed in Poland.Additional Preferences: - Chartered Account, Certified Public Accountant, or equivalent- Prior audit or internal controls experience- Working towards or have obtained a relevant certification (e.g. CIA, CFE, CIPP) - Experience with programming or high level scriptingEducation Requirements: - Chartered Account, Certified Public Accountant, or equivalentThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
financesalesmisaccountancyinternal auditdata analyticscorporate auditcritical thinkingaffiliate managementauditing

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