Internal Audit Analyst I

Institute of Electrical and Electronics Engineers (IEEE); Bengaluru; On-site; INR 800,000 - 1,200,000; Full time

Job summary

IEEE Bengaluru is seeking an Internal Auditor within the GIEEE Finance & Administration, Internal Audit Department. The role focuses on executing an annual risk-based audit plan across conferences, geographic units, and other IEEE activities. You report to the GIEEE Manager of Accounting and coordinate with the Sr.

Director, Internal Audit to achieve timely, well-documented results. Ideal candidates have 2–4 years of public accounting audit experience, a Bachelor’s degree in Finance/Accounting,

Qualifications

• Bachelor's degree in Finance or Accounting or equivalent.
• 2–4 years auditing experience in Public Accounting.
• CA, CPA, or CIA a plus.

Responsibilities

• Participate in planning and execution of integrated audits.
• Evaluate controls for adequacy and effectiveness.
• Document test work thoroughly.
• Communicate audit issues and risks to management.
• Collaborate with business and technology partners.
• Engage in special projects and administrative tasks (10%).

Skills

Auditing

Risk assessment

Test documentation

Stakeholder communication

Education

Bachelor's degree in Finance/Accounting

Tools

IFCR

Job description

Job description:

Timings: 9-5:30, 5 days a week Work from Office.

Job Summary

As part of the GIEEE Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other GIEEE activities and functions. The incumbent will report to the GIEEE Manager of Accounting and the Sr. Director, Internal Audit will have oversight of the outcome of these activities. This role will not have any direct reports and will act under general guidelines.

Key Responsibilities

• Participate in planning and execution of integrated audits. Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.
• Ensure compliance with all team / departmental standards and thoroughly document test work.
• Write high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.
• Verbally articulate audit issues and associated risks to management in a clear and respectful manner.
• Build strong partnerships with business and technology partners across the organization through a collaborative approach.
• Continue to develop or enhance knowledge of audit and technology related risks and controls through training.
• Participate in special Projects & administrative responsibilities as required (10%)

Education

• Bachelor's degree or equivalent experience An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting. Req

Work Experience

• 2-4 years auditing experience in Public Accounting Req, Internal controls, IFCR

Licenses and Certifications

• CA, CPA, or CIA a plus Pref