Your role in our mission
Essential Job Functions
- Conducts financial, operational, regulatory compliance and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations.
- Analyzes audit data to verify the adequacy of the business controls and the integrity of reported data.
- Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations, as appropriate.
- Develops formal written reports to communicate audit results to management and makes recommendations as appropriate.
- Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
- Audits records of departments and interviews employees to ensure recording of transactions and compliance with management plans and policies.
- Researches and stays abreast of current audit concepts and methods.
Basic Qualifications
- Bachelor's degree or equivalent combination of education and experience
- Bachelor's degree in accounting, finance, or related field preferred
- Qualified Chartered Accountant or who has passed CA – Intermediate.
- 10-12 years or more years of auditing, accounting, contracts or information technology experience
- Experience working with common operating systems, business applications and relational database systems (Information Technology audits)
- Experience working with audit concepts, practices, and procedures
Other Qualifications
- Personal computer and business solutions software skills
- Communication skills
- Good analytical and problem solving skills
- Planning and organizational skills to balance and prioritize work
- Interpersonal skills to communicate and interact with team members and other employees
- Ability to work independently and as part of a team
- Ability to keep sensitive and confidential material private
- Willingness to travel
Work Environment
- Remote - Anywhere in India
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