Job Description
Dear Candidate,
Position - Sr. Operational Auditor
Exp - 3-10 Years
Certified Internal Auditor (CIA) certification /ICAI (CA)
Who can join with in 30 - 45 days can only apply.
Essential functions
- Plan, develop and execute vendor audits.
- Assess compliance with standard operating procedures, identifying control points and recommending process and/or system control improvements.
- Conduct and document process walk through to evaluate design and effectiveness of internal controls.
- Perform additional monitoring to assess operating effectiveness.
- Develop presentations and coordinate meetings to discuss vendor audit results with management.
- Prepare professional audit reports.
- Review work papers and audit reports
- Coach, mentor, and manage small team of auditors
If interested please share resume on************a@sa******p.com
Contact Number- 9960866***
Required Candidate profile
Certified Internal Auditor (CIA) certification / ICAI (CA)
Who can join with in 30 - 45 days can only apply.
Experience in IT Company will be big plus.
Perks and Benefits
Best in the Industry
Job Classification
Industry: IT-Software, Software Services
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: Graduation Not Required, Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required, Any Postgraduate in Any Specialization
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Contact Details:
Company: SA Tech Software
Location(s): Pune
Keyskills:
internal auditor
chartered accountant
icai
operational auditor
internal control
audit statutory
cia
vendor audit
ca