Qualification

Minimum Qualification:
Under/Post-Graduate in Commerce/Business Administration/Science or CA/CWA/CS

Desired post qualification experience (in Big 4)

Desired, but not mandatory

Desired experience (in Industry / other consulting groups)

4-6 years

Role Description / Key Responsibilities

· Demonstrate basic understanding of accounting/ auditing/business processes and controls

· Develop ability to understand audit methodology and approach for SOX and Internal Audit assignments

· Perform audits/reviews/testing for assigned areas in accordance with IA/SOX methodology under guidance from Senior Executives/Managers

· Execute audit assignments/assigned processes within stipulated timelines

· Participate in process walkthroughs/discussions along with Process Leads/Managers

· Prepare written communication including documentation of walkthroughs/ as is discussions

· Maintain adequate documentation for audits performed including documentation of test procedures, test results, queries noted and supporting artefacts/evidences

· Demonstrate ability to analyze evidences/artefacts and arrive at appropriate conclusions

· Be proactive in escalating issues to Project Managers on a timely basis

· Develop good relationship with process SPOC’s and process owners

· Demonstrate teamwork and ability to work under firm deadlines

IT Specific Role Description / Key Responsibilities

·Demonstrate basic understanding of IT General Controls and IT Application Controls

·Perform basic IT controls testing#LI-CTSINDIA#InternalAuditSA