Assistant Manager/Manager - Internal Audit - CA - BPO

We have a job opportunity for the position of Assistant Manager/ Manager - Internal Audit with a leading BPO in Chennai

CA 2-3 (Prefer big 4 background or equivalent with audit background)

Experience in IT/ ITES industry will be an added advantage

Role:

- Executing audit engagement in the areas of internal audit, Process reviews & SOX assessments

- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis

- Actively establish meaningful relationships with stakeholders' on projects

- Assist Seniors & Managers in developing new methodologies and internal initiatives

Responsibilities:

- Execution on audit engagement - Review of end to end process

- Perform audit procedure to walkthrough and test controls

- Document the process using Visio (Flowchart) & Narratives

- Prepare audit report and work with the stake holders on the recommendations

- Preparing Risk & Control Matrix and Test Templates

- Individually executing and managing end to end audit assignments with little supervision

- Analysis and conclude on effectiveness and efficiency of control environment

- Adherence to team calendar and reporting timelines

- Good communication written and verbal

- Frequently interact with the functional peer group at all levels, including senior management and external auditors

- Assist in the planning and executing an annual risk assessment

- Proficient in data analysis and validation

- Focusses on the customer by understanding the business and work as a partner in adding value to the organization

- Act as a team player