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We are looking for an experienced and dynamic Audit Senior to join our team. In this role, you will be responsible for leading and managing the end-to-end audit process for a diverse portfolio of clients, ensuring the delivery of high-quality audit services and an exceptional client experience.
Key Responsibilities:
Requirements:
Job ID: 148895113
Skills:
Databases, Operating Systems, Risk Assessment, system audit techniques, cloud environments, information security principles, ITGC application controls, IT audit frameworks, cybersecurity controls, Audit Documentation, risk management practices, network security concepts, Reporting
Skills:
Indian accounting standards, IFRS, Auditing Standards including clarified ISAs
Skills:
Internal Audit Process, Audit concepts methodology, Internal control concepts, Anti-fraud Controls, Preventive Controls, Detective Controls, Internal Audit
Skills:
audit committee reporting, Stakeholder Management, Enterprise Risk Management, process improvement, governance frameworks, Team Management, risk-based internal audits, standardization and automation
Skills:
Change Management, Sdlc, IT General Controls, Backup Management, Data Migration, Problem Management, Risk Assessment, Internal Audits, Disaster Recovery, Access Management, Batch Job scheduling, Interface Controls, IT Application Controls, Controls testing, Policies Procedures SOPs, External Audits, Sox, Business Continuity
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