About the Role
About the client: Fast-growing MNC which is into IT and telecom services
Role: Internal Auditor
Qualification: 1+ year post CA Qualification
Responsibilities:
Adhere to the internal audit methodology for consistent quality in audit execution
Develop risk control matrix for in scope audit and testing strategies in consultation with Manager
Perform process risk assessments, walkthrough and testing on time
Analyse data to identify impact/ value at risk for issues
Validate issues with process owners
Maintain audit documentation as per internal audit methodology
Actively support peers and broader team for audits and internal audit initiatives
Periodically communicate status, escalate challenges and findings to Manager
Follow up with respective stakeholders for status of open audit observations
Key Requirements
Preferred q...
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