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 : INR 4,00,000 - 9,00,000 P.A.
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
Keyskills : FinanceAuditingSOCSOXInternal Auditaudit cycle