Internal Auditor - CA

Position : Internal Auditor

Experience : 1-4 years

Qualification : CA Qualified

Location : Pune - Magarpatta City

Job Description :

Skills and Knowledge

1. Auditing and Risk Management

2. Working knowledge of risk identification and defining practical solutions for management.

3. Excellent communication

Mandatory Skills:

- IT Control assurance and Testing

- Financial Reporting Control Framework (FRCF) Testing

- Management assurance

- High level technical knowledge of risk management and audit techniques.

- Operational and Governance knowledge on contract, offshoring and outsourcing management.

- Sound, high level project planning skills.

- Knowledge of best practice in project and change management

- Relationship building skills.

- Persuasive and articulate, able to influence, negotiate and manage conflict at a senior level.

- Strong IT skills

- Corporate governance and compliance

- Proactively seeks to improve IS audit and risk management skills and keeps abreast of developments in the field.

- Audit and risk management skills are held in high regard,and are often asked to pass on skills and knowledge to others.

- Self-motivated and driven to achieve excellence.

- Strong intellect.