Job Description

CA/CMA Fresher- IT Audit/Business Process

Assist with Walkthroughs and Documentation, Performing Test of Design and Operating Effectiveness of the Process Controls (both manual & automated controls), ensure that the testing is done in alignment with testing procedures and control description given in the Risk and Control Matrices/SOPs, resolve any questions/clarifications raised by team members.
Perform SOX/ICFR (Internal Control over Financial Reporting) management internal controls testing.
Prepare documentation of the working papers
Update & maintain the risk & control matrices
Conduct Audit of Procure to Pay, Order to Cash/Sales, HR, Operations and Finance Controls under the supervision of Business and Finance Controls Manager.
Perform testing of relevant IPE/IUCs
Assist with SOP/Policy and Risk and Control Matrices Review.
Execution and documentation of IFC (Internal Financial Controls) Audit.
Perform and interpret business process gap analysis and provide appropriate recommendations.

Preferred candidate profile

Qualified CA, CMA -Freshers (Finance)/relevant qualifications with Internal Audit Knowledge.
0 -4 years performing Internal Audit for a global organization.
Demonstrated experience running reports, doing analysis, and compiling metrics and dashboards.
Strong understanding of Internal Audit concepts and methodology, financial risk & controls
Knowledge of Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-Fraud Controls; etc.)
Strong proficiency in Microsoft Office applications (Advanced Excel Skills)
Communication & Interpersonal good communication and presentation skills, ability to connect with team members.

Role: IT & Information Security – Other
Industry Type: IT Services & Consulting
Department: IT & Information Security
Employment Type: Full Time, Permanent
Role Category: IT & Information Security – Other
Education
PG: ICWA (CMA) in Any Specialization, CA in Any Specialization