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Management Trainee Internal Audit

2.00 to 5.00 Years   Hyderabad   22 Nov, 2019
Headstrong
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

Job Description

MT, Internal AuditWe require an accounting / finance post graduates with sound knowledge in Internal audit and consulting domain.In this role, you will be expected to work on strict deadlines, in a fairly dynamic business environment while being a good teammate Responsibilities

  • Managing and delivering audits per the annual Audit plan
  • Working closely and sharing audit outcome with senior management (AVP / VP) and tracking issue remediation for effective closure
  • Perform data analysis to provide meaningful inferences and identify key risk area
  • Perform advanced, specialized and/or managerial auditing work in multiple disciplines, e.g. Financial processes, Operational processes, Compliance functions like Infrastructure /Logistics, Information Technology, Human Resources, etc.
  • Certifications related audits, e.g. SOX Management testing, ICOFR
  • Conduct audits as per the International Professional Practices Framework requirement in adherence to IIA standards
  • Performing audits would entail:
  • Planning: Audit program, project tollgates, resourcing, stakeholder support
  • Execution: Develop Risk Control Matrix, drive project plan, test controls, identify gaps
  • Remediate: Work with stakeholders in developing an action plan, and follow-up to closure
Qualifications we seek in you Minimum qualifications
  • MBA Finance
  • Relevant Experience
  • Excellent communication skills
Preferred qualifications
  • CA preferred
  • Compliance mindset with strong Process orientation, Good Communication Skills, Influencing Skills & proficient knowledge of excel
,

Keyskills :
accounts finance accounting sales reporting humanresourcedevelopment posting riskcontrol musicmaking followingup dataanalysis iiastandards internalaudit customerfocus microsoftexcel iversityinclusion

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