ITGC IT audit For Indore location Big 5 audit firm
Select Source International · Indore · onsite · Posted 59d ago
₹4.0L - ₹9.0L PA1–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Fresher Graduate ,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
Sourced from naukri
Skills
It General ControlsIT AuditItgc
About Select Source International
Select Source International
Recruitment
750
employees
2000
26 years old
Minneapolis
headquarters
₹4L – ₹9L PA
This role
About
Select Source International
Industries
Recruitment
Employee ratings
75 reviews
3.0/ 5
Culture
3.0
Career growth
2.9
Work-life
3.0
Employees rate it well for
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