it audit

• Fresher CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.
• Role involves
• Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
• Independently working on multiple engagements with multiple AMs, Managers.
• Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
• Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
• Other skills –
• Proficiency in MS Office is necessary.
• Self-starters without need for continuous monitoring and follow-ups.
• Good written and verbal communication skills Role & responsibilities

Preferred candidate profile