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Audit Consultant

Bengaluru, KA
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Job Details

Develop working knowledge of the objectives of the various engagements (e.g., statutory and other regulatory requirements, client expectations, types of reports to be rendered) as well as the planned review approach (including the effect of weaknesses in the control environment and other risks for the areas of the review that they personally execute).Perform reviews, including inquires and interviews of operations personnel, utilizing established guidelines to analyze the adequacy of internal controls and compliance with corporate standards, policies and procedures.Analyze evidence, reach conclusions, suggest ideas for improved internal controls and operating efficienciesAssist in drafting the audit report which is used to communicate proposed audit issues and recommendations for improvement to the operating personnel and senior management of Ingersoll-Rand.Discuss audit findings with operating personnel to verify facts and obtain background information not available in the documentation examined.Participate in closing meetings explaining issues relevant to areas reviewed.Prepare neat, concise and accurate working papers.Interpersonal SkillsInteract with client personnel and demonstrate a commitment to continually improve client satisfaction.Demonstrate and facilitate teamwork by cooperating with seniors and other staff, sharing information, accepting constructive feedback and accepting additional assignments when appropriate.Build a positive rapport with personnel throughout Audit Services and the worldwide organization.Exhibit a positive attitude and maintain poise under pressure.Exhibit self-confidence with an independent mindset and approach.Participate actively and willingly in the appraisal process.GeneralUnderstand and participate as required in the Company s Sarbanes-Oxley Section 404 annual compliance efforts.Develop knowledge of general business and economic developments and gain understanding of the Companys industry, particularly the risks involved with the review areas the audit staff personally audits.Perform special audit assignments.Audit efficiencies effecting cost controls and make recommendations that can impact financial results/strategies.Understand and gain exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and reporting.Develop adequate technical knowledge in such areas as accounting, audit, information technology and other areas as required.
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-5


Business Consulting
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