Opportunity for : Finance Auditor
ITC Infotech India Ltd
22d ago

Key Responsibilities :

  • Ongoing interaction with auditees to develop an understanding of business processes and updates
  • Assist in determining internal audit scope and development of annual plans
  • Obtain, analyse and evaluate documentation, previous reports, data, flowcharts etc.
  • Perform full audit cycle over operations effectiveness, financial reliability and compliance with all applicable policies and procedures
  • Document process and prepare audit findings report
  • Conduct follow up audits to monitor implementation
  • Provide inputs to operating departments to improve internal efficiencies based on best practices and observations made during audits
  • Act as an objective source of independent observation to ensure validity, legality and goal achievement
  • Assist in review of SOPs,
  • Assist in review of risk management framework, process, and mitigation actions etc.
  • Identify loopholes and recommend risk aversion measures and cost savings where possible
  • Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards
  • Salary : Not Disclosed by Recruiter

    Industry : IT-Software / Software Services

    Functional Area : IT Software - Application Programming , Maintenance

    Role Category : Programming & Design

    Role : System Analyst

    Employment Type : Permanent Job, Full Time


    Finance Auditing SOC SOX Internal Audit audit cycle

    Desired Candidate Profile

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