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Internal Audit Analyst I
Accounting
💰 Salary Not shared
📊 Market ₹40,000–₹65,000/mo (₹480,000–₹780,000/yr)
Responsibilities
- ● Participate in planning and execution of integrated audits.
- ● Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.
- ● Ensure compliance with all team and departmental standards and thoroughly document test work.
- ● Write high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.
- ● Verbally articulate audit issues and associated risks to management in a clear and respectful manner.
- ● Build strong partnerships with business and technology partners across the organization through a collaborative approach.
- ● Continue to develop or enhance knowledge of audit and technology related risks and controls through training.
- ● Participate in special projects and administrative responsibilities as required.
Requirements
- ● Bachelor's degree or equivalent experience.
- ● An undergraduate degree in a relevant body of knowledge such as Finance or Accounting.
- ● 2-4 years auditing experience in Public Accounting, Internal Audit, ICFR Controls.
- ● CA, CPA, or CIA is a plus.
- ● Must be technologically savvy.
- ● Must possess strong interpersonal skills, such as communication, problem solving and teamwork abilities.
- ● Must be able to communicate fluently in English.
- ● Strong computer skills, using Google Apps and varied Microsoft Office applications, such as Word and Excel.
- ● Knowledge of Netsuite, Oracle and GRC is a plus.
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