Start Date
Immediate
Expiry Date
10 Jan, 27
Salary
75000.0
Posted On
12 Oct, 26
Experience
1 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Industry
Financial Services & Insurance
PURPOSE OF THE JOBConducts independent review of assigned activities, evaluates the adequacy and effectiveness of the controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for correction of unsatisfactory conditions.
JOB ACCOUNTABILITIESRisk & Control Evaluation: Perform or assist in evaluating significant risks and internal controls to ensure comprehensive audit coverage and compliance with policies, procedures, and regulations.Audit Procedure Design: Assist in determining appropriate audit procedures, including statistical sampling and use of electronic data processing tools. System Effectiveness Assessment: Evaluate or assist in evaluating the effectiveness of systems using business knowledge, best practices, tools, and performance standards.Evidence Analysis and Appraisal: Obtain, analyze, and appraise evidentiary data to form objective opinions on system adequacy and operational efficiency.Audit Reporting: Assist in preparing formal audit reports, expressing opinions on system effectiveness and efficiency of operations. Corrective Action Review: Appraise or assist in appraising the adequacy of corrective actions taken to address audit findings.Team Supervision and Support: Guide and manage subordinates in performing audits and related assignments.
Education: Bachelor’s degree in accounting / finance / business management along with relevant professional qualification (CA/CPA/ACCA/CMA/CIA)
Experience: Minimum 3 years of post-qualification experience including minimum of 2 years internal audit experience
PURPOSE OF THE JOBConducts independent review of assigned activities, evaluates the adequacy and effectiveness of the controls over those activities, conducts audit assignments in accordance with accepted professional standards, reports audit findings and makes recommendations for correction of unsatisfactory conditions.
JOB ACCOUNTABILITIESRisk & Control Evaluation: Perform or assist in evaluating significant risks and internal controls to ensure comprehensive audit coverage and compliance with policies, procedures, and regulations.Audit Procedure Design: Assist in determining appropriate audit procedures, including statistical sampling and use of electronic data processing tools. System Effectiveness Assessment: Evaluate or assist in evaluating the effectiveness of systems using business knowledge, best practices, tools, and performance standards.Evidence Analysis and Appraisal: Obtain, analyze, and appraise evidentiary data to form objective opinions on system adequacy and operational efficiency.Audit Reporting: Assist in preparing formal audit reports, expressing opinions on system effectiveness and efficiency of operations. Corrective Action Review: Appraise or assist in appraising the adequacy of corrective actions taken to address audit findings.Team Supervision and Support: Guide and manage subordinates in performing audits and related assignments.
Education: Bachelor’s degree in accounting / finance / business management along with relevant professional qualification (CA/CPA/ACCA/CMA/CIA)
Experience: Minimum 3 years of post-qualification experience including minimum of 2 years internal audit experience