Overview
Audit file set-up / preparation
Data collection and cleansing of data in preparation for audit review
Detailed data mining / data analytics preparation
Tie-out and reconciliation of key financial reporting packages
First reviews of account reconciliations and analyses
Other ad hoc assistance at the direction of department management
Maintaining all organizational and professional ethical standards and working in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing.
Developing strong professional relationships that foster trust and collaboration
Keeping abreast of company policies and procedures, current developments in accounting and auditing professions.
Responsible to maintain process documents (SOPs, Process Maps, etc)
Location – Hyderabad
Work timing 11:00 – 20:00 hrs