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Management Trainee IT Audit

2.00 to 4.00 Years   Gurugram   13 Nov, 2019
Headstrong
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / TaxIT Operations / EDP / MIS
EmploymentTypeFull-time

Job Description

In this role, you will be responsible for perform review of audit documents, identify issues and provide remediation to solve those issues. Develop understanding of auditing methodology and tools. Apply concepts of risk assessment, and perform tests of internal controls. Responsibilities

  • Demonstrate basic understanding of compliance, financial, and operational risks.
  • Strong ability to work towards deadline, manage multiple engagements achieving timely delivery and a consistent customer service experience.
  • Demonstrate problem solving, and strong verbal and written communication skills.
  • Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables.
  • Attention to detail, setting high standards of performance for self, assuming responsibility and accountability for successfully completing assignments or tasks, proactively developing standards of excellence.
  • Demonstrate basic understanding of Microsoft office
Qualifications Minimum qualifications
  • MBA or CA
  • Graduate + CIA
Preferred qualifications
  • Experience in Operational Risk & Control testing
  • Ability to travel 25 % of the time
,

Keyskills :
elationship management self motivated developing

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