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Internal Auditor for Exceptional Reports

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 1 months
  • Project posted on: 14/08/2018

Internal Auditor for Exceptional Reports

  • Finance
  • Audit

On-Site - Mumbai / Navi Mumbai

Full Time

1 months

 14/08/2018

Assignment Details

We are looking for an Internal Auditor to help us in:

• Development and preparation of Internal Audit Exceptional reports
• Utilise Internal Audit applications and tools such ACL and IDEA to respond to
data requests from senior management
• Preparing Internal Audit performance metrics, monitoring business as usual
processes, providing business analysis and reporting statuses in order to
ensure appropriate management and monitoring of the Internal Audit business
• Liaison with Internal Audit managers across the globe
• Participate in functional and cross-functional projects as needed

Skills Required

Experience in internal audit function and financial services industry experience preferred.
Ability to plan, perform, document and report on audits exceptional reports
Demonstrated ability to successfully communicate with people at all levels of the organization
Strong quantitative, problem solving and analytical skills
Self-motivated, and ability to work independently
Well versed with tools such as ACL (Audit Command Language) and IDEA software

About the Client

Large professional services network of independent accounting and consulting member firms

Industry

Professional services - Finance & Accounting

Minimum Experience:

5+ years

Additional Skills:

  • internal audit
  • ACL
  • exceptional reporting
  • IDEA

No of open positions:

1

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