Audit Executive
Responsibilities:
o Managing and delivering audits per the annual Audit plan
o Manage the audit engagements - staffing, feedback and development
o Implement high standards of quality
o Perform multiple audit assignments simultaneously
o Anticipate engagement issues and take appropriate measures to resolve
o Prepare and maintain documentation of the audit work / results in accordance with audit workflow system
o Working closely and sharing audit outcome with manager and tracking issue remediation for effective closure
o Perform data analysis to provide meaningful inferences and identify key risk area
o Perform advanced, specialized and/or managerial auditing work in multiple disciplines.
o Determine internal audit scope and develop annual plans
o Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
o Prepare and present reports that reflect audit's results and document process
o Ensuring that all suppliers are meeting the compliance requirement and documents received by them are properly audited.
o Sending weekly, monthly and quarterly surveys to the suppliers or engaging managers.
o Keep a track of the survey response received.
o Should have proper knowledge of Microsoft office.
Education and Experience:
o Bachelor's Degree required
o At least 3 years of proven experience in vendor risk management or vendor program management supporting a global enterprise
o At least 3 years of experience in risk management or related control discipline such as audit or compliance.
o Proven leadership skills demonstrating sound judgment, problem-solving, and decision-making abilities
o Experience with working independently on multiple assignments or engagements
o Strong PC skills, including Word and Excel
o Excellent communication, relationship building and strategic planning skills.
Education and Experience:
Please share your resume at anjali.k@ustechsolutionsinc.com
At least 3 years of experience in risk management or related control discipline such as audit or compliance.
o Please share your resume at anjali.k@ustechsolutionsinc.com
Skills: Risk Management
Experience: 2.00-4.00 Years
Education: Bachelor of Commerce (B.Com), Bachelor of Business Administration (B.B.A), Bachelor of Education (B.Ed), Bachelor of Arts (B.A)
o Managing and delivering audits per the annual Audit plan
o Manage the audit engagements - staffing, feedback and development
o Implement high standards of quality
o Perform multiple audit assignments simultaneously
o Anticipate engagement issues and take appropriate measures to resolve
o Prepare and maintain documentation of the audit work / results in accordance with audit workflow system
o Working closely and sharing audit outcome with manager and tracking issue remediation for effective closure
o Perform data analysis to provide meaningful inferences and identify key risk area
o Perform advanced, specialized and/or managerial auditing work in multiple disciplines.
o Determine internal audit scope and develop annual plans
o Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
o Prepare and present reports that reflect audit's results and document process
o Ensuring that all suppliers are meeting the compliance requirement and documents received by them are properly audited.
o Sending weekly, monthly and quarterly surveys to the suppliers or engaging managers.
o Keep a track of the survey response received.
o Should have proper knowledge of Microsoft office.
Education and Experience:
o Bachelor's Degree required
o At least 3 years of proven experience in vendor risk management or vendor program management supporting a global enterprise
o At least 3 years of experience in risk management or related control discipline such as audit or compliance.
o Proven leadership skills demonstrating sound judgment, problem-solving, and decision-making abilities
o Experience with working independently on multiple assignments or engagements
o Strong PC skills, including Word and Excel
o Excellent communication, relationship building and strategic planning skills.
Education and Experience:
Please share your resume at anjali.k@ustechsolutionsinc.com
At least 3 years of experience in risk management or related control discipline such as audit or compliance.
o Please share your resume at anjali.k@ustechsolutionsinc.com
Skills: Risk Management
Experience: 2.00-4.00 Years
Education: Bachelor of Commerce (B.Com), Bachelor of Business Administration (B.B.A), Bachelor of Education (B.Ed), Bachelor of Arts (B.A)
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert