Internal Audit Analyst Global IEEE Job Vacancy in IEEE Corporate Bengaluru, Karnataka – Latest Jobs in Bengaluru, Karnataka
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Company Name : IEEE Corporate
Location : Bengaluru, Karnataka
Position : Internal Audit Analyst Global IEEE
Job Description : As part of the IEEE Finance & Administration, Internal Audit Department, the Internal Auditor’s primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activities and functions. The incumbent will report to the Supervisor of Accounting and have a dotted line to the Director of Internal Audit. This role will not have any direct reports and will act under general guidelines.
Essential Functions:
Participate in planning and execution of integrated audits. Execute audit procedures to evaluate the adequacy and effectiveness of controls, completing assigned work within established and agreed timeframes and budget with a high degree of proficiency.
Ensure compliance with all team / departmental standards and thoroughly document test work.
Write high quality audit issues with sufficient quantification and support for inclusion in audit reports to executive management.
Verbally articulate audit issues and associated risks to management in a clear and respectful manner.
Build strong partnerships with business and technology partners across the organization through a collaborative approach.
Continue to develop or enhance knowledge of audit and technology related risks and controls through training.
Participate in special Projects & administrative responsibilities as required
Qualifications
Education and Experience:
An undergraduate degree (Bachelor of Commerce) in a relevant body of knowledge such as Finance or Accounting.
Minimum of 2-3 years auditing experience in Public Accounting.
CA, CPA or CIA a plus
Skills & Other Requirements:
He or she must be technologically savvy.
He or she must possess strong interpersonal skills, such as communication, problem solving and teamwork abilities.
Must be able to communicate fluently in English
Specific technology knowledge and experience needed to produce the desired outcomes include strong computer skills, using Google Apps and varied Microsoft Office applications, such as, Word and Excel.
Knowledge of Netsuite, Oracle and GRC a plus.
For information on work demands and conditions required for this position, please consult the reference document, “Physical, Mental, and Work Environment Standards for IEEE Positions.” This position is classified under Category I—Office Position.
IEEE is an EEO/AAP Employer/Protected Veteran/Disabled
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Disclaimer: This job description outlines the general nature and key features performed by various positions that share the same job classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties and qualifications required of all employees assigned to the job. Nothing in this job description restricts management’s right to assign or re-assign duties to this job at any time due to reasonable accommodations or other business reasons.
Job: Accounting
Primary Location: India-Karnataka-Bengaluru
Schedule: Full-time
Job Type: Regular
Job Posting: Mar 21, 2022, 7:23:19 AM
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