Internal Auditor 2
PuneFull-timeJunior levelPosted over a month ago
Audit role at Viavi Solutions in Pune.
About the role
Conducts SOX and IFC Testing and Operational audit. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Executes internal audits within established business process controls.
What you'll do
- Perform SOX control evaluation and testing for business processes
- Perform detailed fieldwork, including interviewing personnel, reviewing documents, analyzing data, and observing processes to gather sufficient audit evidence
- Identify and assess risks, evaluate the adequacy and effectiveness of internal controls, and detect control weaknesses or areas for improvement
- Develop clear and concise audit work papers that document audit findings, conclusions, and recommendations
What you need
- Internal audit
- SOX
- Internal controls
- Audit
- Compliance
- Data analysis