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Audit Specialist Job Opening In Bengaluru – Now Hiring Aditi Consulting


Job description


Summary:
Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing.

Develops, plans and evaluates internal audit programs for the organization's accounting, statistical records and the organization’s technology systems and the activities of various departments to ensure compliance with the organization's policies, procedures and standards.

Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX).

Audits information systems and applications.

Prepares reports for management on the results of audits, providing


Responsibilities:
  • Executes and reports on the quality of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing.

  • Performs responsibilities for multiple concurrent projects.

  • Plans, interviews, and assesses controls and procedures

  • Tests and analyses controls and procedures in specialized area.

  • Defines smart control recommendations and actively promotes internal control expectations during the course of the audit.

  • Reports findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards.

  • Analyzing data and utilizes automated audit tools suitable to the specialized area when appropriate.


  • Requirements:
  • Bachelor’s Degree in Business Administration, or a related discipline, Computer Science or Information Systems.

    Advanced degree preferred.

  • At least years of related experience required

  • Professional auditing certifications and proficiency in servers, operating systems and databases


  • Skills:
  • IT General controls, information security, application development, access, change & asset management & IT infrastructure


  • AditiIndia
    -

    Required Skill Profession

    Financial Specialists


    • Job Details

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    Unlock Your Audit Specialist Potential: Insight & Career Growth Guide


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    12237 Jobs in Bengaluru
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    Are You Looking for Audit Specialist Job?

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    The Work Culture

    An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Aditi Consulting adheres to the cultural norms as outlined by Expertini.

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