CA/BE/BTech/MBA
CISA is Mandatory
Role Description:
Plan audit assignments. This will involve collating information on the area being audited including key systems, organizational structure, financial and budgetary information, any legal or regulatory requirements etc. The planned phase will involve dialogue and interviews with the management responsible for the area being audited.
Document the key processes and associated controls being examined in the audit
Be able to complete a control and risk assessment matrix following documentation of the systems and processes being reviewed.
Create a Test Programme to check that the controls identified in the risk assessment exercise are working properly.
Address any review points raised during Audit Review. Perform testing as required.
Draft audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made.
Support the process of reviewing evidence of delivery against recommendations through to closure.
Ensure IA recommendations are complementary to the business strategy. Ensure efficient closure of IA recommendations.
Plan and deliver IA IT reviews of consistently high quality.
Salary : Upto 9 Lakhs
CA
6 Years
Above Rs.300,000/-
CAclubindia
