Analyst - Internal Audit

Roles and Responsibilities :

Who are we looking for

Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements.

Essential Functions / duties :

• Assist in both Business and IT SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
• Conduct Business & IT walkthroughs and controls testing according to established audit standards
• Engage in Internal audit projects, ERM, operational and financial audits.
• Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of Business process controls & ITGCs.
• Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules
• Sound understanding of GAAP, COSO, SOX and PCAOB rules; experience in the use of auditing and assessment frameworks and the application of professional standards.
• Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices and any others required
• Evaluate audit findings and coordinate remediation of deficiencies
• Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
• Demonstrate initiative and provide timely updates to internal audit management
• Manage multiple tasks effectively and deliver projects timely
• Documentation and activities remain current and in compliance with the IIA s IPPF Standards and are consistent with best practices. Develop metrics for ongoing operational activities and leverage technology and data analytics to enhance IA operations.
• Help manage governance of the Internal Audit function and mature and evolve our audit methodology and operational audit program
• Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives

Qualifications :

Skills Required

Accounting, Auditing, Data Analysis, Business Intelligence Tools, BIG 4