Audit - Business / Operational Officer
- Recruiter
- Clinnovo Research Labs
- Location
- Bangalore, India
- Salary
- Competitive salary
- Posted
- 16 Sep 2020
- Closes
- 17 Sep 2020
- Ref
- R-646173
- Job role
- Audit
- Sector
- Accounting - Public practice
Auditor, Bangalore, India
* The Auditor, Bangalore, India will work as a team member or oversees audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices.
* The Auditor member will work with business auditors to understand risks and related controls, including automated controls such as input/processing/output controls imbedded within business applications.
* The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business unit.
* The Auditor will review Audit Workpapers prepared by audit staff ensuring sound audit theory and compliance with the department's risk based audit methodology.
* The Auditor ensures that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
* The candidate requires good analytical, interpersonal, time management, project management, research and communications skills.
* She /he must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.
Qualifications:
A CPA, CIA, CA
BSBA degree required - Accounting, Finance, Business Administration Information Technology, Computer Science.
Audit experience preferred in public accounting or internal audit, focusing on Financial Services - custody, asset management, capital markets, alternative investments, etc.
A CISA is a plus.
The candidate must have strong communication skills, both verbal and written.
The candidate must have strong interpersonal skills
The candidate must have the willingness to develop core competencies in risk based audit methodology.
Travel
Travel 50-60 %.
* The Auditor, Bangalore, India will work as a team member or oversees audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices.
* The Auditor member will work with business auditors to understand risks and related controls, including automated controls such as input/processing/output controls imbedded within business applications.
* The candidate should clearly demonstrate proficiency in evaluating and testing internal controls and in applying risk based audit skills to business unit.
* The Auditor will review Audit Workpapers prepared by audit staff ensuring sound audit theory and compliance with the department's risk based audit methodology.
* The Auditor ensures that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
* The candidate requires good analytical, interpersonal, time management, project management, research and communications skills.
* She /he must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.
Qualifications:
A CPA, CIA, CA
BSBA degree required - Accounting, Finance, Business Administration Information Technology, Computer Science.
Audit experience preferred in public accounting or internal audit, focusing on Financial Services - custody, asset management, capital markets, alternative investments, etc.
A CISA is a plus.
The candidate must have strong communication skills, both verbal and written.
The candidate must have strong interpersonal skills
The candidate must have the willingness to develop core competencies in risk based audit methodology.
Travel
Travel 50-60 %.
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