Senior Executive - Internal Audit Job in
- Cognizant
- 4 to 8 Yrs
- Chennai
- 2 months ago
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Job Description
- Senior Executive - Internal Audit The Senior Auditor is responsible for supporting various audits and SOX engagements that contribute to the control environment process efficiency and risk mitigation of operational business areas. The senior auditor works closely with the Internal Audit Managers / Directors to lead the effective planning and execution of engagements. The senior auditor will report to the Director Internal Audit. Responsibilities The role will be hybrid of working from a designated Cognizant office and working from home. The Senior Auditor should have 4 to 7 years of relevant experience in a Big 4 or reputed Company. Support the Manager in the planning execution and reporting of engagements. The individuals responsibilities include Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures. Gain understanding of relevant business processes systems and controls. Leading performance of risk assessments and controls evaluations. Identification of areas for leveraging data analytics. Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations. Assists in tracking and reporting project status and milestones. Adhering to Corporate SOX / Audit Methodology and documentation requirements at all times. Pro-actively guides and ensures knowledge sharing within team. Ensuring work papers documentation to ensure the retained documentation supports the audit work performed. Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable. Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and remediation. Ensuring timely and accurate time tracking. Continuously focus on self-development by attending trainings seminars and acquiring relevant certifications. Certifications Required CA/CPA CIA MBA (Finance) CFE or equivalent with relevant audit experience is preferred Location : Chennai / Bangalore,
Employement Category:
Employement Type: Full timeIndustry: IT Services & Consulting
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Senior Executive - Internal Audit Job in
Contact Details:
Company: CognizantLocation(s): Chennai
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Keyskills: Internal Audit Risk Mitigation Data Analytics Documentation Business Impact Analysis Remediation Time Tracking
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