Internal Auditor – BFS (Andhra Pradesh)


Internal Auditor – BFS (Andhra Pradesh) #GstAccounting #GstReturns #accountingServices #accountingOutsoucing #onlineAccounting #gstecommerceaccounting

Black Turtle – Date posted: 28 Mar 2018
Experience : 0-6 years

Following is the Job Synopsis :

– Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements

– Demonstrate deep understanding of the various business processes (financial, operational, compliance)

– Ability to draft Internal Audit reports including recommendations

– Good understanding and skills to conduct risk assessments and draft internal audit plans

– Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time

– Demonstrate strong functional knowledge in some ERPs

– Is travel ready and can lead end to end engagements (SOX, SSAE16, Internal audit or other controls engagements) in the US or global

– Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output

– Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing

– Participate in proposal or other practice development initiatives

– Develop and nurture a positive relationship with internal and external clients

– Contribute to a positive team attitude

– Contribute to internal knowledge sharing networks

Other Requirements:

– Strong presentation and negotiation skills

– Deep expertise with SOX and Internal Audit

– Must have one of the certifications – CFE, CPA, CIA, CISA….
Source: Careesma

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