Internal Auditor
We are looking for an Internal Auditor for one of our US based client with work location as Bangalore
Internal Auditor
at We are looking for an Internal Auditor for one of our US based client with work location as Bangalore
Agency job
via Acesoft Labs
3 - 10 yrs
₹10L - ₹15L / yr
Bengaluru (Bangalore)
Skills
Internal Audititor
SOX
Quality Assurance Testing
We are looking for an internal audit associate for our team .This is a great opportunity to be part of a team in a globally recognized company experiencing significant growth, and help contribute to the vision of creating economic opportunity for every member of the global workforce. With our successful core product offerings and expanding portfolio of innovative new products and features, our need for highly talented professionals has never been greater!
Summary of Key Responsibilities
• Perform SOX and quality assurance testing. Including walkthrough of processes and test of effectiveness of the identified controls and quality aspects
• Manage the periodic audit cycles from start to finish - Develop test plans, identify attributes to be tested, obtain supporting documents, review and document findings.
• Communicate challenges, findings and issues to the audit team on a timely basis
• Familiar with the Oracle SAP system and capable to navigate system
Required Qualifications:
• Bachelor’s degree in Accounting / Audit
• 2-3 years of experience in audit / quality assurance role
• Strong communication skills – written and verbal
• Knowledge and experience in Internal Audit, SOX, Quality Assurance testing cycle
• Proficient with Microsoft Office Suite applications including Excel, Word, PowerPoint
Good to have / Not Mandatory:
• Big 4 accounting experience
• Continuous Controls Monitoring experience / Six Sigma and Process Improvement certifications
• IT controls / access controls testing experience
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