eJAmerica
Website:
ejamerica.com
Job details:
Name of the position: Internal Audit Analyst I
Type: Full-Time, Permanent
Location: Bangalore
As part of the Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other activities and functions. The incumbent will report to the Manager of Accounting will have oversight of the outcome of these activities. This role will not have any direct reports and will act under general guidelines.
Key Responsibilities
- Participate in planning and execution of integrated audits. Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.
- Ensure compliance with all team / departmental standards and thoroughly document test work.
- Write high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.
- Verbally articulate audit issues and associated risks to management in a clear and respectful manner.
- Build strong partnerships with business and technology partners across the organization through a collaborative approach.
- Continue to develop or enhance knowledge of audit and technology related risks and controls through training.
- Participate in special Projects & administrative responsibilities as required (10%)
Qualifications - External
Education
- Bachelor's degree or equivalent experience An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting. Req
Work Experience
- 2-4 years auditing experience in Public Accounting Req
Licenses and Certifications
- CA, CPA, or CIA a plus Pref
Skills and Requirements
- Must be technologically savvy.
- Must possess strong interpersonal skills, such as communication, problem-solving, and teamwork abilities.
- Must be able to communicate fluently in English
- Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel.
- Knowledge of Oracle NextGen and GRC a plus.
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