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Junior Internal Auditor - ICFR Testing

4.00 to 8.00 Years   Chennai   18 Apr, 2024
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    As a Junior Internal Auditor specializing in Internal Controls over Financial Reporting (ICFR) testing, you will support the Senior Internal Audit team in evaluating and testing internal controls. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of the organization.Job Location: Chennai, IndiaKEY RESPONSIBILITIES Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members Document and evaluate internal controls related to financial reporting processes Perform testing of control activities to assess their effectiveness in mitigating financial risks Collaborate with cross-functional teams to gather information and understand business processes Prepare workpapers and assist in the preparation of audit reports Participate in meetings with process owners to discuss control. deficiencies and remediation plans Stay updated on industry standards, regulations, and internal audit best practicesJOB REQUIREMENTS Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge is preferred Basic understanding of internal controls and financial processes Strong attention to detail and organizational skills Excellent written and verbal communication skills Ability to work collaboratively in a team environment Willingness to learn and adapt to new challengesQualifications Bachelors degree in accounting, finance, or a related field 4 years of relevant internal audit experience, with a focus on ICFR testing,

Keyskills :
risk managementinternal controlsInternal Controls over Financial Reporting ICFR testingauditing financial processesidentifying control deficienciesICFR testing proceduresfinancial reporting processestesting of control activitiesfinancial riskshea

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