2 jobs found for Internal Auditor

Positions                    : 1Location                     : Koramangala.Qualification               : MBA/CAExperience                : 1-2 Years.Relevant Experience : 1 Year.CTC                           : 6-7 LPA(Negotiable)Notice Period             : 30 Days or Less.  Targeted Companies : Deloitte,KPMG, PWC,Goldman Sachs & can search from similar companies.  Responsibilities:The Senior Internal Auditor will conduct operational, financial and compliance audits and will conductoperational, financial and compliance audits, and will perform independent testing of internal controls tomeet Sarbanes-Oxley Act requirements, including information technology as applicable.Responsibilities are to: Prepare interview questions, conduct interviews and process walk-throughs, document interviewand process walk-through notes, probe to identify key risks and controls, evaluate competencyof persons interviewed. Identify key processes & sub-processes, prepare process diagrams using MS Visio, identify keycontrols in processes, identify gaps in controls, and write process narratives. Identify risks and controls, design tests of controls, and prepare test plans and control matricesand perform analyses using MS Excel and MS Word. Perform and document tests of controls Perform Operational Site Visits, Inquiries with Project Managers, and conclude on AdhocOperational Audits with proposed action plans (e.g. Physical Units Testing, Root CauseAnalysis, Process Implementations) Perform Percentage of Completion (POC) and MSA (Master Service Agreement) constructionproject audits Perform financial statement audits Perform information technology audits Develop written findings and recommendations for improvement Estimate business impacts from improvements in controls, including risk avoidance, indirectfinancial benefits and direct financial benefits. Facilitate meetings and lead group discussions of results and action plans.2Preferred Skills and Qualifications CPA, CIA (Certified Internal Auditor), CFE (Certified Fraud Examiner) or CISA (CertifiedInformation Systems Auditor) designation Undergraduate engineering degree or construction estimating experience a plus Professional communication skills Must be a self starter. 01-2 years public accounting experience. Construction accounting experience (i.e. percentage of completion accounting, AICPAconstruction guide) preferred, but not required. SOX 404 walkthrough and testing experience Familiar with U.S. GAAP, IFRS, COSO, International Standards for the Professional Practiceof Internal Auditing, and COBIT(Control Objectives for Information Technology) Travel approximately 10-33% (United States). Excellent interpersonal, written and verbal communication skills along with quick learner.Working Conditions: 9 Hrs. of Shift timings Should be flexible & ready to work on Indian/US holidays including weekends based on theProject requirement.

To participate actively and lead audit assignment including all aspects of defining audit objectives, planning, fieldwork and reporting;Analyzing and assessing business processes, evaluation of risks and internal controls system;Testing of the effectiveness of internal controls entities in Mexico and other North American countries; Preparing audit documentation and reporting in English;Ensuring that audit projects are carried out within defined time-frame and in accordance with defined quality requirements; To participate in the preparation of reports/presentations and communicate review results to management along with process improvement recommendations;Support process and activities related to Sarbanes-Oxley Act (SOx) requirements: To perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner; andTo ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits