Total 2 Internship level Accounting / Auditing job vacancies in Bengaluru

Job Description

·         Manage audits / assignments independently with support from Managers

·         Gain thorough understanding of all processes and should identify risks

·         Prepare the audit program including test procedures

·         Ensure adequacy of risk coverage

·         Update the audit program and work paper documentation timely and accurately

·         Discuss all audit findings and get consensus from the auditees

·         Draft audit findings and obtain management responses after Manager’s review

• Responsible for conducting and directing audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations in accordance with Internal Control Framework.
• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners and senior leadership.
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
• Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
• Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.
• Collaborate with the Internal Control Managers and other relevant stakeholders within the shared service center.
• Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
• Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.