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Required Skills: CA/CMA/CS/B.COM/M.COM , Senior Associates - Global Internal Audit
Required Exp: 3 to 5 years
Address: Bangalore
Category: CS Jobs
Name:
Email:
Global Internal Audit _Senior Associate(Chennai & Bangalore)
Qualification |
Minimum Qualification: |
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 |
Employee Status : Full Time Employee
Shift : Day Job
Travel : No
Job Posting : Nov 05 2020
About Cognizant
Cognizant (Nasdaq-100: CTSH) is one of the world's leading professional services companies, transforming clients' business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant is ranked 194 on the Fortune 500 and is consistently listed among the most admired companies in the world
Source: Cognizant Website