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    2 jobs found for Internal Auditor

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      • permanent
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      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.
      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.
      • town hall (mumbai)
      • permanent
      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 
      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 

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