VFRESHERS

Job Title : Internal Auditor

About Company :
CMS Computers Ltd is a leading IT and IT solutions provider in the country with 10000+ professionals worldwide offering wide range of solutions services across various verticals in strategic IT consulting, Networking, Training, Outsourcing, Platform delivery, Facility Management, Customizing & Implementing Solutions, on site service & support, and Applications Management support. We have 4 regional centers with 40+ branch offices, 3 R&D centers and 3 Software development centers and support engineers across 160 locations in the country.

Experience : 0 Years

Education : B.Com ,CA

Job Location : Mumbai

Job Description :

1. To conduct Internal Audit (IA) reviews
2. To write IA reports
3. To liase with clients at departmental level to ensure efficient completion of individual reviews
4. To deliver consistent IA activity and reports that offer practical improvement opportunities.
5. To set up audit programs and Internal Audit procedures
6. To carry out debriefs with departmental managers to communicate results of internal audit reviews
7. Develop good working relationships with Business Managers and Staff at functional levels and to ensure efficient and timely completion of IA reviews.
8. When performing IA reviews, identify and report opportunities for improvement in the functioning of business processes resulting in efficiencies.
9. To document / update Standard Operating Procedures.
10. Monitor implementation of audit findings

Desired :

1. Strong Analytical and writing skills
2. Strong understanding of internal control, risk assessment, business process and operational auditing
3. Enthusiastic and motivated individuals with strong communication and interpersonal skills
4. Good PC Skills (Word, Excel and Power point)
5. Good management thinking and knowledge of regulatory guidelines and internal control principles/practices

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