Sr. Internal Audit Analyst -Non IT(Public Accounting , Internal Audit, ICFR Controls).

eJAmerica; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Ejamerica in Bengaluru, India, is seeking an Internal Audit Analyst I within the Finance & Administration, Internal Audit Department. The role centers on executing an annual risk-based audit plan covering Conferences, Geographic Units, and related activities, reporting to the Manager of Accounting.

It has no direct reports and expects adherence to established guidelines. Key responsibilities include planning and executing integrated audits, documenting test work, writing audit issues with

Qualifications

• Bachelor's degree in Finance or Accounting or equivalent
• 2-4 years auditing experience in Public Accounting
• Excellent English communication and interpersonal skills

Responsibilities

• Participate in planning and execution of integrated audits with adherence to timelines and budgets
• Execute audit procedures to evaluate controls and effectiveness
• Document test work thoroughly and prepare audit issues with quantification
• Articulate audit issues and risks to management clearly
• Build partnerships with business and technology teams
• Develop knowledge of audit and technology risks and controls through training
• Participate in special projects and administrative tasks (approximately 10%)

Skills

Interpersonal skills

Communication

Problem solving

Teamwork

Fluent English

Tech Savvy

Google Apps

Microsoft Office

Oracle NextGen

GRC

Education

Bachelor's degree in Finance or Accounting

Tools

Oracle NextGen

GRC

Job description

Name of the position: Internal Audit Analyst I

Type: Full-Time, Permanent

Experience: 6+Years

As part of the 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 activities and functions. The incumbent will report to the Manager of Accounting 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%)

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

Licenses and Certifications

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 Oracle NextGen and GRC a plus.