Internal Audit Manager

Clarity Consulting
  • Chennai
  • Confidential
  • 2-7 years
  • Views
  • 31 Oct 2017

  • Tax & Regulatory, Finance/ Accounts

  • IT/ Technology - Software/ Services
Job Description

Demonstrate basic understanding of accounting/ auditing/business processes and controls
Develop ability to understand audit methodology and approach for SOX and Internal Audit assignments
Perform audits/reviews/testing for assigned areas in accordance with IA/SOX methodology under guidance from Senior Executives/Managers
Execute audit assignments/assigned processes within stipulated timelines
Participate in process walk through/discussions along with Process Leads/Managers
Prepare written communication including documentation of walk through/ as is discussions
Maintain adequate documentation for audits performed including documentation of test procedures, test results, queries noted and supporting artefacts/evidences
Demonstrate ability to analyze evidences/artefacts and arrive at appropriate conclusions
Be proactive in escalating issues to Project Managers on a timely basis
Develop good relationship with process SPOCs and process owners
Demonstrate teamwork and ability to work under firm deadlines


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Clarity Consulting