Position : Internal Auditor.
Location : Gurgaon
Co. Name: Sapient Coporation Pvt. Ltd.
Job Summary:
Assists in preparing risk assessments, performing audit & Sarbanes testing
Key Responsibilities:
• Assists in development of internal audit plans for testing
• Evaluates internal data sets
• Testing compliance on Sarbanes Oxley initiatives
• Assesses efficiency and effectiveness of business processes and controls to ensure mitigation of financial and operational risk
• Effectively communicates results both verbally & written
• Provides value-added recommendations
Job Requirements:
• BA/BS in accounting or related field
• CPA, CIA, CISA, CFE, CA or equivalent preferred
• 2-6 years of related work experience in internal, external, or IT audit (Big 4 Audit experience a plus)
Team Handling
• Strong analytical and writing skills
• Strong understanding of internal control, risk assessment, and operational auditing
• Strong knowledge of compliance and risk review procedures, business processes, and internal controls
• Willingness & ability to travel up to 25%
• Ability to define problems, collect data, establish facts, and draw valid conclusions particularly in regard to generally accepted accounting practices
• Strong Word processing, Excel spreadsheet, Power Point, & Visio flowcharting skills. Oracle Financial skills a plus.
• Enthusiastic, motivated individual with strong interpersonal skills
Job Summary:
Assists in preparing risk assessments, performing audit & Sarbanes testing
Key Responsibilities:
• Assists in development of internal audit plans for testing
• Evaluates internal data sets
• Testing compliance on Sarbanes Oxley initiatives
• Assesses efficiency and effectiveness of business processes and controls to ensure mitigation of financial and operational risk
• Effectively communicates results both verbally & written
• Provides value-added recommendations
Job Requirements:
• BA/BS in accounting or related field
• CPA, CIA, CISA, CFE, CA or equivalent preferred
• 2-6 years of related work experience in internal, external, or IT audit (Big 4 Audit experience a plus)
Team Handling
• Strong analytical and writing skills
• Strong understanding of internal control, risk assessment, and operational auditing
• Strong knowledge of compliance and risk review procedures, business processes, and internal controls
• Willingness & ability to travel up to 25%
• Ability to define problems, collect data, establish facts, and draw valid conclusions particularly in regard to generally accepted accounting practices
• Strong Word processing, Excel spreadsheet, Power Point, & Visio flowcharting skills. Oracle Financial skills a plus.
• Enthusiastic, motivated individual with strong interpersonal skills
Job Location : Gurgaon
Please show your interest by sending your confirmation and your updated resume immediately with the same subject line for fast process at
mpan @ sapient.com
Your mail body NEEDS TO HAVE the following :
1) Total Experience
2) Current Designation/Profile
3) Current Team Size you are handling:(if any)
4) Current CTC
5) All your contact numbers (land + mobile + alternate)
6) References (Name, Contact Number, Email Id, Address)
I look forward to receive your confirmation.
Thanks & Regards
Maumita Pan
¬ Recruiting | Sapient
Sapient Tower (D & E)
DLF Cyber Greens, Phase III
Sector - 25 A
Gurgaon - 122002
Haryana, India
E-mail:mpan @ sapient.com
Web:www.sapient.com
"BEST COMPANIES TO WORK FOR"
To know more please go through the link below
https://video.sapient.com/starnews.wmv
Your mail body NEEDS TO HAVE the following :
1) Total Experience
2) Current Designation/Profile
3) Current Team Size you are handling:(if any)
4) Current CTC
5) All your contact numbers (land + mobile + alternate)
6) References (Name, Contact Number, Email Id, Address)
I look forward to receive your confirmation.
Thanks & Regards
Maumita Pan
¬ Recruiting | Sapient
Sapient Tower (D & E)
DLF Cyber Greens, Phase III
Sector - 25 A
Gurgaon - 122002
Haryana, India
E-mail:mpan @ sapient.com
Web:www.sapient.com
"BEST COMPANIES TO WORK FOR"
To know more please go through the link below
https://video.sapient.com/starnews.wmv
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