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Required Skills: Graduate/Master’s , Senior Audit and Data Analyst
Required Exp: 0 to 2 years
Address: Gurgaon
Category: Others
Name:
Email:
Req #: GGN00000611_GGN00000611
Location: Gurgaon, Haryana, IN
Job Category: Finance
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Internal Audit
Internal auditors look at our organization objectively, and provide feedback on areas for improvement.
Job overview and responsibilities
- Responsible for performing general controls, data center reviews, and access controls reviews of critical systems to ensure data accuracy, integrity, and security
- Responsible for performing business application reviews on existing and system development projects to ensure that key controls are developed and incorporated
- Accountable for performing analysis of user requirements, design, development, programming, maintenance, and enhancement of systems to reduce control weaknesses
- Plan, develop, and execute an audit program to adequately identify and assess risks
- Lead other audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards
- Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department
- Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings
This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.
Required
Preferred