27 May
2023
Full-Time SOX & Internal Controls – IT Internal Audit Manager – Bhatpara
Job Description
We are searching for an Auditor who works in a dynamic, team-oriented environment and assists with executing audit assigned projects. Typical projects include understanding business processes, compiling information and analyzing data to define system or process risks and presenting findings to business partners in both a verbal and written format. The position also collaborates with business partners to improve process efficiency and effectiveness and strengthen controls.
Job Title : SOX & Internal Controls – IT Internal Audit Manager
Location : Bhatpara, West Bengal, India
Salary : $ 16.7 per hour.
Company : Equity Trust Company
Job Type : Full-Time
Qualifications:
- The final audits will be delivered together with a draught report.
- To communicate audit results, hold pre- and post-audit meetings.
- Sophisticated audit methods are carried out using professional judgement.
- Examine the financial and administrative controls.
- A bachelor’s degree is required, as well as an equivalent combination of education and experience.
- To accomplish the department’s mission and goals, obtain a big portion of unallowable costs/improper payments.
- Accept correct action plans from auditees after reviewing them.
- The financial and compliance analysis of the audited entity should be analyzed, evaluated, and understood.
- Lower-level field auditors get supervisory help from distance.
- Final audit reports must be delivered within the timeframes agreed upon with the Audit Manager.
Skills:
- Establish positive, cooperative working connections.
- Manage multiple projects or duties simultaneously and successfully.
- Use statistical methods and a methodical strategy to solve problems.
- Communication must be concise, well-organized, and professional.
- Determine the urgency of many competing tasks to determine their priority.