Qualifications, experience and skill set:
1.CA or/and CPA. CIA/ CISA preferred
2.0-3 years of relevant experience. Big 4 experience preferred
3.Strong business process controls experience. Knowledge of IT general computer controls preferred
4.Exposure to Financial Services, Energy, Healthcare industries
5.Demonstrated leadership, problem solving, and strong verbal and written communication skills
6.Ability to prioritize tasks, work on multiple assignments, and manage ambiguity
7.Ability to work both independently and as part of a team with professionals at all levels
8.Willingness to travel within and out-of-country on engagements
Major Job Responsibilities
• Business process controls assessments for engagements in
o Internal Audit
o SAS 70 and agreed upon procedures
o Attest support
CA
0 Years
300,000 - 600,000
CAclubindia
