• Qualified Chartered Accountant with 3 to 10 years’ post qualification experience.
  
• Knowledge in performing risk-based internal audit, analytical review, Sample testing and Walkthrough
  
• Determining materiality and tolerable error based on risk attached, control testing
  
• Preparation of Process Flow Documentation
  
• Performance of SOX testing & SAS 70 Reporting
  
• Ability to study & analyze the existing systems, policies & procedures
  
• Creativity and highly self-motivated
  
• Excellent logic building skills in Excel and creating dash board.
  
• Experienced in handling huge volumes of data
  

Requirements

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