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Senior Analyst Internal Audit BFS IT CA

  • 1-5 yrs
  • Not Disclosed

Job Description

Key Responsibilities Participate in the detailed execution and communication of the risk based work plan, including Audit Committee special project requests. Verify the status and operating procedures of the company through a systematic program of audits. Assist in the development of the company's annual audit plan schedule and plan audits. Perform audit work, including plan preparation, work papers, findings, and associated reports. Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions. Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner. Conduct operational, compliance, financial, and investigative audits, as assigned. Execute internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other global controls reviews. Identify, recommend, and resolve improvements to global processes and controls. As appropriate, identify opportunities for continuous improvement of accounting, financial, and other processes and evaluation of reorganization driven risk. Keep abreast of company policies and procedures, current developments in accounting and auditing professions. Negotiate and resolve difficult audit issues and obtain management buy in for constructive recommendations. Work with a multinational team and flexibility to work across time zones. Basic Qualification Chartered Accountant year of passing preferably 2017 2018 Big 4 experience of 1 2 years. Completed article ship in big 4 would be more preferred. 1+ years of public accounting and or MNC experience with knowledge of accounting, finance and internal control areas Fluency in verbal and written English Travel up to 20% 30% Skills & Qualifications Required CIA or CFE certification with forensic accounting and fraud investigation experience Experience in working with Audit Command Language (ACL) and or Paisley GRC solution