Business Risk Services Junior Auditor

Business Risk Services Junior Auditor Tracking Code 2156-390 Job Description Plans and executes internal audit projects. Drafts internal audit reports. Identifies critical internal controls and assesses their adequacy and effectiveness. Applies business acumen and accounting knowledge to ensure that a corporation's internal controls, procedures, and guidelines adhere to regulatory requirements. Reviews a company's internal controls and mechanisms to ensure they are adequate, functional, and established in accordance with top management's recommendations and policies. Confirms control conformity to professional standards and industry practices. Proactively interacts with key management team members at all levels to gather information, resolve problems, and make recommendations for business and process improvements. Performs SOX testing and documentation as required by professional standards. Executes investigations or fraud reviews with discretion and sensitivity. Leads projects and works independently as/when needed.  Travel between 15% - 25%. Perform other job related duties as necessary.  Qualifications : Chartered Accountant (required) Knowledge of Mandarin language will be an added advantage  Job Location Bangalore, Karnataka, India Position Type Full-Time/Regular https://electronicsforimaging-openhire.silkroad.com/epostings/index.cfm?fuseaction=app.jobinfo&jobid=2156&source=ONLINE&JobOwner=992278&company_id=16390&version=1&byBusinessUnit=NULL&bycountry=1&bystate=0&byRegion=&bylocation=IN&keywords=&byCat=NULL&proximityCountry=&postalCode=&radiusDistance=&isKilometers=&tosearch=yes&city=