IT AUDIT- CA Fresher

Job Summary

The role involves conducting controls assessments in manual and automated environments, preparing policies and procedures, and supporting client engagements with accurate and timely deliverables. The individual collaborates with engagement teams and client management to ensure quality and efficiency in audit and advisory assignments.

Roles & Responsibilities

• Conduct controls assessment in manual and automated environments
• Prepare and review policies, procedures, and standard operating procedures (SOPs)
• Maintain effective relationships with client management and project managers, managing expectations on service, timing, and deliverables
• Apply in-depth understanding of complex information systems to client situations
• Leverage knowledge of client business and industry to identify technological developments and evaluate their impact on engagements
• Coordinate with engagement managers and client management to provide regular updates on project progress
• Collaborate with engagement team members to plan work, develop relevant workpapers, and deliverables
• Perform fieldwork and report daily progress to supervisors, keeping engagement status updated

Skills & Qualifications

Skills Required

controls assessment , It Audit, Client Management, Analytical Skills