Internal Audit
- Employer
- TalentFirst HR Consulting Private Limited
- Location
- Bangalore, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Oct 1, 2020
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. The incumbent will report to the Supervisor of Accounting and have a dotted line to the Director of Internal Audit. This role will not have any direct reports and will act under general guidelines.
Education and Experience:
• An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting.
• Minimum of 2-3 years auditing experience in Public Accounting.
• CA, CPA or CIA a plus
Essential Functions:
• Participate in the 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 / 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 clearly and respectfully.
• 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 & administrative responsibilities as required
Skills & Other Requirements:
• He or she must be technologically savvy.
• He or she must possess strong interpersonal skills, such as communication, problem-solving and teamwork abilities.
• Must be able to communicate fluently in English
• Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as Word and Excel.
• Knowledge of Netsuite, Oracle and GRC a plus.
Immediate requirment for the role internal audit with IEEE at Bangalore Location. Grab the oppurtunity guys .
Skills: Internal Auditor, Netsuite, Oracle, Grc, Auditing
Experience: 2.00-4.00 Years
Education: Bachelor of Commerce (B.Com)
Education and Experience:
• An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting.
• Minimum of 2-3 years auditing experience in Public Accounting.
• CA, CPA or CIA a plus
Essential Functions:
• Participate in the 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 / 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 clearly and respectfully.
• 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 & administrative responsibilities as required
Skills & Other Requirements:
• He or she must be technologically savvy.
• He or she must possess strong interpersonal skills, such as communication, problem-solving and teamwork abilities.
• Must be able to communicate fluently in English
• Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as Word and Excel.
• Knowledge of Netsuite, Oracle and GRC a plus.
Immediate requirment for the role internal audit with IEEE at Bangalore Location. Grab the oppurtunity guys .
Skills: Internal Auditor, Netsuite, Oracle, Grc, Auditing
Experience: 2.00-4.00 Years
Education: Bachelor of Commerce (B.Com)
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