Internal Audit Analyst I(Non IT-Internal Control)

Akana Services; Bengaluru; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Akana Services in Bengaluru seeks an experienced internal audit professional to participate in planning and execution of integrated audits, evaluating controls and delivering high-quality work.

You will document test work thoroughly, articulate audit issues with quantification to executive management, and collaborate with business and technology partners while expanding knowledge of risks and controls.

Qualifications

• Bachelor's degree or equivalent in Finance or Accounting.
• CA, CPA, or CIA a plus.

Responsibilities

• Participate in planning and execution of integrated audits.
• Execute audit procedures evaluating the adequacy and effectiveness of controls.
• Document test work thoroughly.
• Write audit issues with quantification for inclusion in audit reports to executive management.
• Verbally articulate audit issues and associated risks to management.
• Build partnerships with business and technology partners across the organization.
• Participate in special projects & administrative responsibilities as required (10%).

Skills

Tech-savvy

Interpersonal skills

Communication

Problem solving

Teamwork

English fluency

Education

Bachelor's degree in Finance or Accounting

Tools

Google Apps

Microsoft Office

Netsuite

Oracle

GRC

Job description

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%)

Qualifications - External

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 Audit, ICFR Controls.

Licenses and Certifications

• CA, CPA, or CIA a plus Pref

Skills and Requirements

• Must be technologically savvy.


• Must possess strong interpersonal skills, such as communication, problem solving and teamwork abilities.


• Must be able to communicate fluently in English


• Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel.


• Knowledge of Netsuite, Oracle and GRC a plus.