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Senior Associate - Internal Audit at BlackBox

Bangalore, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

02 Jul, 26

Salary

0.0

Posted On

03 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, Control Management, Financial Reliability, Compliance, Accounting Documentation, Audit Reporting, Process Documentation, SOP Review, Cost Savings, IFC, SOX

Industry

IT Services and IT Consulting

Description

Job Description: opportunity for Senior Associate- Internal Audit Qualifications: CA/CMA/CIA with 2 years of relevant experience. Roles and Responsibilities: 1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. 2. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc 3. Prepare and present reports that reflect audit’s results and document process 4. Identify loopholes and recommend risk aversion measures and cost savings 5. Document process and prepare audit findings 6. Conduct follow up audits to monitor management’s interventions 7. Review SOP and suggest improvements

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Responsibilities

Perform the full audit cycle including risk management, control management, and compliance with regulations. Prepare audit reports, identify loopholes, and suggest improvements to standard operating procedures.