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Old 3rd July 2008, 06:10 PM
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Default Manager - Internal Audit

*Carry out risk assessments, carry out audit scoping, planning and preparing audit programs, leading audit engagements, finalizing audit reports along with time based action plans etc.*Should have good command in using ACL and SAP or such other audit tools, preparing PowerPoint presentations for the senior management and the Audit Committee.*Should have strong Analytical Skills with good understanding of Risk based Audit Approaches along with strong accounting and commercial law knowledge. Should have thorough knowledge of business process controls.*Should have strong communication skills both written and oral. Required Skills:-*Experience: 3 to 6 Years*Education: CA/ICWA*Certification in CIA/CISA/DISA is mandatory*3 to 6 years experience handling Hard core internal audits of which 2-3 years Managing internal audit assignments independently.*Should have excellent command in use of windows applications (MS word, Excel, Visio, PowerPoint). *Should have good Knowledge in SQL.*2 Years of Experience in the Telecom industry will be Plus




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