Internal Auditor ( Pune + 79043 )

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Employer - amdocs
Category - accounts-finance-audit
Job title - Internal Auditor ( Pune + 79043 )

Job Description


If you’re a smartphone user then you are part of an ever more connected and digital world. At Amdocs, we are leading the digital revolution into the future. From virtualized telecommunications networks, Big Data and Internet of Things to mobile financial services, billing and operational support systems, we are continually evolving our business to help you become more connected. We make sure that when you watch a video on YouTube, message friends on SnapChat or send your images on Instagram, you get a great service anytime, anywhere, and on any device. We are at the heart of the telecommunications industry working with giants such as AT&T, Vodafone, Telstra and Telefonica, helping them create an amazing new world for you where technology is being used in amazing new ways every single day. In one sentence
The internal auditor is responsible for conducting reviews of assigned organizational and functional activities. What will your job look like?
You will plan the scope and objective of the audit topic
You will evaluate a system’s effectiveness based on knowledge of business process and systems, financial, procurement, HR and other operations.
You will plan the auditing techniques according to the audit type/maturity/region
You will perform the audit in a professional manner and in accordance with the approved audit testing program
You will Involve the audit director during, and at the conclusion of, the examination, to discuss the test results and deficiency remediation recommendations
You will prepare draft report containing all gaps identified and applicable risk analysis for the director review
You will raise red flag at the right time during the course of review when there is an exception that should be handled by the director All you need is...
2 - 8 years of experience as an internal auditor
Previous experience in global company (hi tech company - an advantage)
Experience in fraud investigation - an advantage
Certified Public Accountant (CPA) or Industrial engineering or computer science
Advantage - CIA, CISA, CFE
Role requires excellent level of English - reading and writing Why you will love this job:
You will be involved in conducting reviews of assigned organizational and functional activities
You will have the opportunity to work in a growing organization, with ever growing opportunities for personal growth
You will be involved in planning auditing techniques

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Job Location Pune, Maharashtra
Date Posted 09 Aug 2019
Employer Email --No Email
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