Job Description
Roles and Responsibilities:
- Demonstrates solid audit skills
- Understands management assertions and control objectives
- Understands Risk Management Framework
- Leverages technical expertise and/or Dell knowledge to assist staff auditors
- Demonstrates an appropriate understanding of the defined scope, processes and systems and corresponding impacts to the business
- Develops and executes control test plans for scope areas with increased complexity - Defines audit procedures, assesses risk, and completes the control objectives grid
- With minimal direction and review the auditor demonstrates an understanding by applying:
- flow charting to document business process cycles
- appropriate audit procedures
- proper sampling techniques
- accurate results when completing the audit finding template
- accepted auditing standards when completing work papers
- Actively participates in discussions with auditors, management and auditees; is a key contributor in group problem solving discussions
- Reviews audit work papers of staff auditors, as necessary, before handing off to Supervisor Assists Supervisor in reviewing audit work papers of staff auditors as directed or necessary
- Demonstrates effective written communication skills; ensures final documentation of audit findings are clear, concise and reflect an accurate representation of the scope area audited
- Recommends the assessment of the internal control environment for the respective audit scope area with minimal direction and review
- Requires minimal direction and review from Audit Supervisor and/or Manager
Qualifications:
- External / Internal Audit experience is required. Big 4 experience a plus.
- Degree qualifications in Accounting, Computer Science, Information Systems or related discipline with 5-10 years relevant work experience.
- CPA, CA, CIA, CISA, CISM, CCSA, CISSP, and/or CFE Preferred
Proficiencies:
- Command Skills
- Completed Staff Work
- Dealing with Ambiguity
- Functional & Tech Skills
- Process Expertise
- Accounting
- Information Technology
- Auditing
- Priority Setting
Apply Now - Resume or CV with Job Post Title
Email: jobs@aarenconsultants.in
