Audit Consultant Bangalore, Karnataka, India
Corporate
Audit is looking for strong candidates with excellent communication
skills, strong business controls awareness and well developed
organizational discipline. The consultant candidate will responsible
for executing audit scopes formulated to evaluate the effectiveness,
efficiency and sustainability of activities/economic drivers that create
enterprise market value. Specifically the consultant will test whether
an Risk Management framework exists and is functioning effectively for
each selected auditable entity. The candidate must also have the
ability to:
- Work on complex projects with integrated project steps, many with multiple sub-plans
- Utilize independent judgment to resolve problems and discrepancies
- Exercise judgment within defined procedures and polices to determine appropriate action
- Have the ability to travel approximately 60% of the time
Main Duties:
- Audit against a set of defined control objectives
- Meet project schedules
- Interview appropriate personnel and document results
- Perform appropriate testing
- Understand root causes, risks and opportunities of individual areas
- Synthesize ideas within the project team
- Write portions of published reports
- Track the status of action items
- Perform evaluations relative to management assertions based on accounting information arising from business activities
- Utilize independent judgment and initiative in the recognition and resolution of problems and discrepancies
- Provide guidance to the Business on matters pertaining to internal controls and process improvements
- Carry out ad-hoc investigations
"LIIN"
Skills & Abilities:
- Solid oral and written communication skills
- Strong knowledge of Accounting and Finance processes.
- Strong knowledge of MS applications such as:
Excel Access Power Point Word
- Dell application knowledge around (but not limited to):
Oracle Financials Hyperion DOMS DPS D3 DellServe
Education / Experience:
- A bachelor's degree is required, MBA is a plus.
- 11+ Yrs of Exp
- Four+ years of finance / Accounting experience with a combination of the following would be preferred:
Project management Business controls Process management Audit experience
- CPA, CMA, CIA and APICS certifications are all desirable
- Language skills are a plus
- Work on complex projects with integrated project steps, many with multiple sub-plans
- Utilize independent judgment to resolve problems and discrepancies
- Exercise judgment within defined procedures and polices to determine appropriate action
- Have the ability to travel approximately 60% of the time
Main Duties:
- Audit against a set of defined control objectives
- Meet project schedules
- Interview appropriate personnel and document results
- Perform appropriate testing
- Understand root causes, risks and opportunities of individual areas
- Synthesize ideas within the project team
- Write portions of published reports
- Track the status of action items
- Perform evaluations relative to management assertions based on accounting information arising from business activities
- Utilize independent judgment and initiative in the recognition and resolution of problems and discrepancies
- Provide guidance to the Business on matters pertaining to internal controls and process improvements
- Carry out ad-hoc investigations
"LIIN"
Skills & Abilities:
- Solid oral and written communication skills
- Strong knowledge of Accounting and Finance processes.
- Strong knowledge of MS applications such as:
Excel Access Power Point Word
- Dell application knowledge around (but not limited to):
Oracle Financials Hyperion DOMS DPS D3 DellServe
Education / Experience:
- A bachelor's degree is required, MBA is a plus.
- 11+ Yrs of Exp
- Four+ years of finance / Accounting experience with a combination of the following would be preferred:
Project management Business controls Process management Audit experience
- CPA, CMA, CIA and APICS certifications are all desirable
- Language skills are a plus
Job Requisition Number: 120010AN
apply
No comments:
Post a Comment