Position: Senior Internal Auditor
Location: Chennai, India
Duration: Full time
Senior Auditor -- Responsibilities include:
(a) Supporting the development of annual business risk and fraud risk assessments;Â Â
(b) Supporting the development of the annual internal audit plan and rolling 3-year audit strategy;Â Â
(c) Designing audit programs;Â Â
(d) Conducting and documenting audits of key internal controls (SOx 404);Â Â
(e) Conducting and documenting audits of key operational processes, controls and results;Â Â
(f) Conducting and documenting fraud-detection and forensic audits;Â Â
(g) Preparing and presenting internal audit reports to management; andÂ Â
(h) Working with divisional and functional management to develop and implement practical solutions to address audit findings.
Candidate must have BS/BA degree in Accounting or Finance.
ACA first attempt pass out with 4 years of post-qualification experience
Candidate must have 2-4 years audit experience. Experience with the Big 4 audit firms or in similar internal audit roles in large organizations preferred.
Good communications / interviewing skills a must.
Candidate must be a self-starter and be objective and work independently.
Bachelor's Level Degree with at least 5 years of experience.
Master's Level Degree with at least 4 years of experience.
Human Resources, Talent Acquisition
Tel : 408-678-7874 (Direct)
KLA-Tencor Corporation (NASDAQ: KLAC), a leading provider of process control and yield management solutions, partners with customers around the world to develop state-of-the-art inspection and metrology technologies. These technologies serve the semiconductor, data storage, compound semiconductor, photovoltaic, and other related nanoelectronics industries.Â With a portfolio of industry-standard products and a team of world-class engineers and scientists, the company has created superior solutions for its customers for over 30 years. Headquartered in Milpitas, California, KLA-Tencor has dedicated customer operations and service centers around the world. Additional information may be found at www.kla-tencor.com.
We are looking for candidates for our Audit & Consultancy firm based in Dubai-United Arab Emirates. We would like to take CA Inter with atleast 2-3 years experience in Audit firm, especially External Audit and Internal Audit.
You can visit our website www.skmconsultant.com for more information.
If you are interested kindly send your detailed CV of your work experience with your photograph and contact address.
SKM International Chartered Accountants and Business consultant
â€¢ Providing vertical leadership and managing implementation of improved processes in finance, and ensuring compliance as per relevant norms.
â€¢ Identifying where business changes will affect the F&A processes, playing a vital role in shaping a business strategy.
â€¢ Should have specific focus on Month-End Close, System and General Ledger Reconciliations, Internal Controls and Financial Planning and Analysis exposure would be an advantage.
â€¢ Strong knowledge of accounting principles (concepts of P&L, Balance Sheet and Cash flow & linkages).
â€¢ Collate MIS reports / information from the BU and finalise the MIS for top management review.
â€¢ Coordinate preparation of the corporate budgets and cash flows and ensure timely preparation of the same.
â€¢ Verify all payment and receipt vouchers, MIS data accuracy, costing procedures, budgeting requirements and funding proposals of the BU.
â€¢ Establish/monitor finance events/ initiatives throughout the year and coach business leaders.
â€¢ Review and take decisions on finance policy exceptions by using sound judgment.
â€¢ Closely work with the BU head in formulating the Annual Business Plan for the BU.
â€¢ Statutory compliances: company law, foreign exchange management, income tax, payment of wages, provident fund, the (state) shops and industrial establishment, the (state) general sales tax, the central sales tax, central excise tariffs and manuals, professional tax...