Attention prospective job seekers! Beware of fraudulent offers Read more

Internal Auditor - Associate Manager

Hyderabad, Andhra Pradesh, India
Apply
Internal Auditor - Associate Manager - 80243
Description

Job Description – Independent Delivery Process Auditor

Auditor of Global Delivery Audit function is responsible for conducting planned and random audits of the Projects delivery.

ü Plan and perform audits to the defined frequency (quarterly)

ü Create and maintain audit schedules

Ø Prepare audit roster by assigning auditors and audit dates

Ø Maintain audit roster by adding or deleting projects as and when new project is added or project is audit exempted.

ü Ensure 100% audit coverage

ü Collate Best practices at organization level

ü Perform independent assessment

Ø Verifies compliance with established internal control procedures and tailored process by examining records, reports, operating practices, and documentation

Ø Communicates audit findings by preparing a draft report; agree non conformances discussing findings with auditees.

Ø Completes audit work papers by documenting audit findings and reporting

Ø Provide audit and control reports by collecting, analyzing, and summarizing audit outcome and trends.

ü Maintains internal control systems by updating audit checklists/questionnaires; recommending new policies and procedures (Process Improvement Requests).

Ø Maintain/Create audit checklists/questionnaires

Ø Bring improvements to the organization quality management system (GIP)

ü Be focal contact for external audits. Support external audit preparation activities.

ü Maintains professional and technical knowledge by attending trainings/workshops; reviewing professional publications; achieving professional certifications

ü Measure individual performance

ü Perform retrospection and bring improvements to audit function operations

Primary Location
Hyderabad, Andhra Pradesh, India
Job Type
Experienced
Qualification

Job Description – Independent Delivery Process Auditor

Auditor of Global Delivery Audit function is responsible for conducting planned and random audits of the Projects delivery.

ü Plan and perform audits to the defined frequency (quarterly)

ü Create and maintain audit schedules

Ø Prepare audit roster by assigning auditors and audit dates

Ø Maintain audit roster by adding or deleting projects as and when new project is added or project is audit exempted.

ü Ensure 100% audit coverage

ü Collate Best practices at organization level

ü Perform independent assessment

Ø Verifies compliance with established internal control procedures and tailored process by examining records, reports, operating practices, and documentation

Ø Communicates audit findings by preparing a draft report; agree non conformances discussing findings with auditees.

Ø Completes audit work papers by documenting audit findings and reporting

Ø Provide audit and control reports by collecting, analyzing, and summarizing audit outcome and trends.

ü Maintains internal control systems by updating audit checklists/questionnaires; recommending new policies and procedures (Process Improvement Requests).

Ø Maintain/Create audit checklists/questionnaires

Ø Bring improvements to the organization quality management system (GIP)

ü Be focal contact for external audits. Support external audit preparation activities.

ü Maintains professional and technical knowledge by attending trainings/workshops; reviewing professional publications; achieving professional certifications

ü Measure individual performance

ü Perform retrospection and bring improvements to audit function operations

Travel
No
Job Posting
01/05/2023

Join Virtusa

 

Please enter a valid email address to begin your application.

Thank you for verifying your email. Please proceed with the steps below to apply.

We only accept the following file extensions: .pdf, .docx or .doc
Maximum file size: 1 MB
File name must not include special characters or spaces (e.g. “name_resume.pdf”)

Please attach your CV/Resume, ensure it is in the correct format and smaller than 1MB.
We only accept the following file extensions:

Thank you. You already have an active account with Virtusa. Please login to our portal to proceed with your application.

LoginClick to Login

About Virtusa

Teamwork, quality of life, professional and personal development: values that Virtusa is proud to embody. When you join us, you join a team of 36,000 people globally that cares about your growth — one that seeks to provide you with exciting projects, opportunities and work with state of the art technologies throughout your career with us.

Great minds, great potential: it all comes together at Virtusa. We value collaboration and the team environment of our company, and seek to provide great minds with a dynamic place to nurture new ideas and foster excellence.

Virtusa was founded on principles of equal opportunity for all, and so does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.

Learn more