Job Information
BlackBox Senior Associate - Internal Audit in Bangalore, India
Job Description: opportunity for Senior Associate- Internal Audit
Qualifications: CA/CMA/CIA with 2 years of relevant experience.
Roles and Responsibilities:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings
Conduct follow up audits to monitor management’s interventions
Review SOP and suggest improvements