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Internal Auditor

Crescendo Global Leadership Hiring India

1 - 6 years

8 - 16 Lacs

Bangalore Rural Bengaluru

Posted:1 month ago| Platform:

Apply

Skills Required

Internal Audit US Process Uk Audit UK Process SOX Compliance Record To Report Ledger Accounts Receivable PTP P2P Accounts Payable Auditing RTR R2R internal audit associate Order To Cash Procure To Pay General Ledger OTC

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities: Conduct risk-based audits, including planning, testing, and reporting. Document audit results in accordance with internal requirements and IIA standards. Suport the development of a risk-based Internal Audit plan. Lead payment due diligence for target acquisitions. Oversee the onboarding process of vendors and counterparties. Analyze expenses over the past 36 months to identify suspicious transactions. Assess organizational and operational risks for assigned projects. Design and prepare audit programs. Establish contact with audit clients and conduct fieldwork. Maintain audit project work papers to support audit findings. Collaborate within the audit team and with internal and external customers. Preferred candidate profile: Chartered Accountant (CA) with 1+ years of post-qualification experience in internal audit experience. Proficiency in MS Excel, Word, and Power BI. Basic understanding of professional audit standards, COSO, Sarbanes-Oxley, and risk assessment practices. Interested Candidates can drop their cv on the below mentioned id: sonaly.sharma@crescendogroup.in References are highly appreciable.

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Internal Auditor