Internal Auditor | 1-3 yrs | Concentrix

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14/08/202414/08/2024

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Categories: Accounting / Finance, Archive, Full Time, Haryana, Other

Concentrix Recruitment | 1-3 years | Internal Auditor I | Gurgaon

Concentrix Corporation seeks an Internal Auditor I to join their team. Responsibilities include assessing financial processes, identifying risks, and ensuring compliance with regulations. The ideal candidate possesses a Bachelor’s degree in Accounting or related field, along with strong analytical skills and attention to detail Join Concentrix for a rewarding career in auditing excellence. Apply now!

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Θ Internal Auditor I (1-3 years)

Concentrix Corporation is hiring for the post of Internal Auditor I. Interested and eligible candidates can read more details below.

Company Name : Concentrix Corporation

Job Location : Gurgaon, HR, India

Job Title : Internal Auditor I

Education : CA/CPA/ CIA

Experience : 1-3 years

Category : Finance

Concentrix Recruitment 2024

The Internal Auditor I is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate project teams, and be assigned the more difficult special projects requested by management (e.g., fraud investigations).

Additionally, this position provides management with consultative support to assist in controlling and/or enhancing processes and functions, compliance with policies, procedures, accounting and other regulations.

Responsibilities includes:

» Operate as an Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.
» Plan, execute, and report on risk-based audits to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
» Document and evaluate the design adequacy of internal controls primarily via flowcharts and walkthroughs.
» Document the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
» Partner with management to determine appropriate remediation steps and ensure corrective action is carried out.
» Facilitate work of external auditors.
» Provide direct assistance to external auditors (perform work on the behalf of external auditors and is supervised directly by external auditors).
» Manage projects from inception to completion.

Role Requirements:

» Chartered Accountant/ CPA/ CIA.
» 1-3 years of Post Qualification Experience in Internal Audit, Internal control & SOX compliance with any of the Big 4 CA firms.
» Excellent communication skills, both written and verbal. Ability to effectively present information to internal and external associates.
» Communicate with various levels of management during all phases of work and keep them apprised of controls weaknesses identified both during the course of the assignment and upon completion.
» Strong ability to quickly gain knowledge of changing business and system environments.
» Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects.
» Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.
» Strong skills in process flowcharting.
» Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.
» Proficient in MS Office applications including Word, Excel, PowerPoint and Visio.

Location: Gurgaon – Bld 14 IT SEZ Unit 1, 17th C & D and Gd Flr D

‹‹‹ more details ›››

How to Apply :

All interested and eligible candidates can apply in online mode for Internal Auditor I position.

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Salary : The salary for this role is upto ₹8.0 LPA *

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About Concentrix Corporation

Concentrix Corporation, a global business services company, specializes in customer engagement and improving business outcomes. With innovative technology solutions and a focus on delivering exceptional customer experiences, Concentrix helps clients drive growth and efficiency. Their diverse range of services includes customer care, technical support, revenue generation, and digital marketing strategies. Concentrix is committed to providing tailored solutions that meet the evolving of businesses worldwide.