- Conducts moderately complex financial, operational, regulatory compliance and/or information technology audits to assess the effectiveness of controls, accuracy of records, and efficiency and effectiveness of operations.
- Analyzes, summarizes and presents moderately complex audit data to verify the adequacy of the business controls and the integrity of reported data.
- Evaluates the level of compliance with identified policies, contract requirements, laws and regulations and identifies departures from these policies, requirements, and/or laws/regulations to resolve any compliance problems; makes recommendations as appropriate.
- Develops and presents formal written reports to communicate audit results to management; makes recommendations as appropriate.
- Conducts special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention; makes appropriate recommendations to strengthen business controls, improve operations, and/or reduce costs.
- Handles moderately complex audits and interviews employees to ensure recording of transactions and compliance with management plans and policies.
- Researches and stays abreast of current audit concepts and methods.
Basic Qualifications
- Bachelor's degree or equivalent combination of education and experience
- Bachelor's degree in accounting, finance, computer science or related field preferred
- Six or more years of auditing, accounting, contracts or information technology experience
- Experience working with common operating systems, business applications and relational database systems (Information Technology audits)
- Experience working with audit concepts, practices, and procedures
Other Qualifications
- Positive personal computer and business solutions software skills
- Good communication skills
- Valuable analytical and problem solving skills
- Good planning and organizational skills to balance and prioritize work
- Interpersonal skills to communicate with team members and other employees
- Ability to work independently and as part of a team
- Ability to keep sensitive and confidential material private
Work Setting
- Office environment
What we're looking forWhat you should expect in this role
📌 Senior Professional Auditor (India)
🏢 Gainwell Technologies
📍 India
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