The Executive ACE will support setting up of an Audit Centre of Excellence in India with a view to support ATCs Global Internal Audit team. The Executive will assess effectiveness of assigned financial and operational controls by testing the pre-defined attributes. The incumbent will be responsible for conducting and documenting all work in accordance with established Internal Audit Standards.
This position will be based in American Towers Sector 18, Gurgaon office.
Independently test assigned audit steps and controls in accordance with defined test attributes
Perform assigned tasks timely with minimal rework.
Interact with internal customers to understand their requirements, follow up on information requests and queries.
Prepare various MIS reports.
Support DGM Internal Audit in refining process flows, procedures and protocols.
As and when required, support the SOX-404 process, including walkthroughs, testing and status reporting.
Strong project management, organizational and analytical skills.
Verbal and Written Fluency in English
Ability to interact well with internal parties with audit testing related questions.
Strong MS Excel skills
Detail orientated ability to multitask and meet deadlines.
Knowledge of data analytics tools like IDEA and ACL will be an added advantage.
Salary: Not Disclosed by Recruiter
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Employment Type:Permanent Job, Full Time
Desired Candidate Profile
UG:B.Com - Commerce
PG:CA - Pursuing
Doctorate:Doctorate Not Required
Recruiter Name:Shubhra Arya
Contact Company:ATC India