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Global Internal Audit

4 - 9 Years


INR 7,00,000 - 14,00,000 PA.

Posted: 20 days ago

Job Description

we are looking candidates for Gia(Global Internal Audit) with big 4 company.

Candidate Attributes:

  • GDS RMS GIA seeks to hire a Senior Associate with the following attributes, all of which should be evidenced from previous professional experience:
  • Strong teamwork, integrity and leadership
  • Experience of working with supervisors to execute on goals and responsibilities for specific engagements
  • Ability to foster teamwork and innovation amongst a culturally diverse team
  • Executing IT Audits reviews with high quality of the deliverables.Ability to execute concurrent projects in a fast-paced environment while consistently meeting deadlines
  • Ability to travel (domestic and international)
  • Experience of working with virtual teams (preferred)
  • Reporting to Supervisor Primary Responsibilities and Accountabilities:
  • Support IT internal audit projects, including planning, execution and closure of internal audit procedures as a member of the GIA team and in accordance with the GIA audit plan, risk management strategy and EY's internal audit methodologies.
  • Take responsibility for the execution of the assigned audit responsibilities Maintain a strong client focus (with EY as the client) by effectively serving client's needs and developing productive working relationships with key stakeholders
  • Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery
  • Contribute ideas and identify potential opportunities to add value to the firm.
  • Skills and Qualification

    • 3.5 to 10 years of experience to perform IT audit reviews in areas of ITGC, ITAC, and application control review
    • Technical knowledge in ERPs (SAP/Oracle), operating systems, database (Oracle, SQL), cloud technologies and cyber security
    • Working knowledge of risk based internal audit methodology
    • BE/B-Tech/MCA/MBA

  Interested candidates may drop their cv at

Salary: INR 7,00,000 - 14,00,000 PA.
Industry: KPO / Research / Analytics
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Full Time, Permanent


Desired Candidate Profile

Education:UG -B.Tech/B.E. - Any Specialization
PG - MCA - Computers, M.Tech - Any Specialization, Any Postgraduate - Any Specialization, MBA/PGDM - Any Specialization, Information Technology

Company Profile

Intellect Career Solutions
Recruitment Firm
View Contact Details+
Contact Details

Recruiter Name:Ms Kiran

Contact Company:Intellect Career Solutions