CA Freshers (Internal Audit)
Wipro
Job Views: 373
Job Applicants: coming soon
Posted: 593 Days ago
Key Skills
Job Description
Job Title : CA Freshers (Internal Audit)
Designation : Management Trainee
Job Location : Gurgaon
Shift start time : Afternoon
Mandatory to have :
- CA Qualification
Job Description:
Internal Audit Staff supporting the execution of internal audit engagements across all global business lines and management of enterprise risk framework and advisory projects.
Audit Engagements
- Assist Client in execution of internal audit engagements: Planning, Fieldwork, Action Tracking
- Participate in the audit planning process, including walkthroughs for each audit engagement
- Update process documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls as new systems are developed and/or process changes
- Manage and perform audit testing and ensure testing results are appropriately documented and communicated in accordance with Client Internal Audit Methodology
- Review audit control testing results and opine on operating effectiveness of controls
- Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and clearance
- Responsible for timely completion of all final testing deliverables in accordance with the agreed upon deadlines
- Escalate issues and address any queries/questions in a timely manner
- Maintain complete transparency in all aspects related to the project tasks and priorities
- Ensure Client policies and procedures are followed and data is protected
- Produce quality deliverables focused on efficiency, accuracy and effectiveness
Roles & Responsibilities
Other Key Responsibilities:
- Assist Client in execution of enterprise risk program: management of Process, Risk and Controls library; performing annual risk assessments; liaising with stakeholders to evaluate risk methodologies and align with Client standards
- Assist with Advisory projects across the Firm, evaluating best-practices, industry standards and design of internal controls
- Assist with continuous improvement initiatives and identify control and process improvement objectives within business processes
- Opportunities to visit onsite and learn new technology
- Engage in strategic conversations with leaders regarding findings, recommendations, and action plans and to influence the completion of projects and initiatives
- Develop team Key Performance Indicators (“KPIs”) and continuously measure quality of deliverables based on timeliness, completeness and accuracy
- Support continuous learning environment through Client training offerings
- Maintain awareness of development in industry, audit and risk management
- Ability to build RPA for repeatable audit testing
Your Skills and experience
Your Experience and qualifications
Desired Skills:
- Qualified CA and looking to move to Internal Audit role
Good to have skills:
- Internal Audit, SOX compliance experience, preferably within the financial services industry: RIA/Asset Managers, Hedge Funds, Private Equity, Real Estate
- An appropriate certification in accounting and/or auditing is highly preferred, including a CPA, CA, and/or CIA (or equivalent)
- Demonstrated experience, skills and knowledge with IIA Professional Practices and Standards
- Experience in an internal audit or internal control testing role; Experience with similar internal audit roles in large organizations or with Big 4 audit firms highly preferred
- Strong knowledge of US GAAP, COSO 2013, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
- Demonstrated experience in enterprise risk management, including: identification and assessment of business/enterprise/technology/financial risks, documentation of controls and development of control testing programs
- Familiarity with IT General Computer/Application Controls and understanding of IT platforms, applications and related technology
- Ability to summarize testing exceptions, identify deficiencies and develop recommendations
- Familiarity with investment, operational and financial and accounting reporting systems and audit software is a plus
- Proficiency in Microsoft Office
- Strong technical, analytical, and excel/spreadsheet skills
Soft Skills:
- Ability to be proactive and take initiative
- Team player - energetic and enthusiastic
- Excellent verbal and written communication, collaboration and presentation skills
- Leadership experience in organizing, planning and executing projects, with a proactive view towards continuous improvement of processes
Company Details
About Company
Wipro
Please apply at link below (See how to apply section below)
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