CA as Internal Auditor at Redhat,Pune
Internal Auditor
Job ID: 40971
Pune, India
Remote: No
Primary job
responsibilities
Oversee financial, operational, continuous monitoring
procedures, and IT audits
Assist in the development and execution of audit plans
Manage the documentation of processes and testing of
controls in accordance with Sarbanes-Oxley
Apply COSO-based audit approaches and techniques
Develop project risk assessments, implement opportunities,
and offer recommendations for business and IT process optimization, profit
improvement, and internal controls
Assist with the evaluation and testing of business processes
and business controls; identify areas of risk
Perform other tasks to help the Internal Audit team complete
its annual audit plan
Required skills
Chartered Accountant; CIA, CFE, or CISA designations are a
plus
Related experience that is required to obtain Chartered
Accountant accreditation
Prior experience working with Oracle or similar ERP systems
Background with data mining and CAATS tools like IDEA or ACL
is a plus
Spreadsheet software skills to quantify and illustrate
routine reports, comparisons, impacts, or projections
