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Internal auditor

Collabera Collabera

Internal auditor

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Job Summary

About Collabera

  • Job Status/Type: Full Time Temporary/Contract/Project
  • Job Category: IT/Software Development
  • Occupation: General/Other: IT/Software Development
  • Industry: Staffing/Employment Agencies
  • Career Level: Experienced (Non-Manager)
  • Reference Code: 105821
Since 1991, Collabera has been a leading provider of IT staffing solutions and services. We are known for providing the best staffing experience and taking great care of our clients and employees.

Our client-centric model provides focus, commitment and a dedicated team to help our clients achieve their business objectives.
• Contribute to the audit planning process, by assisting in the development of objectives and then executing on detailed test procedures. This would include assessing business systems/processes to identify key control points and risks.
• Develop work papers that support the objectives identified. Draft conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required.
• With supervision, successfully execute all phases of the audit process

Desired skills
• Basic Project Management skills for all aspects of a project from planning to execution and reporting
• General Accounting, Financial and Business knowledge and experience
• Previous Internal Audit or Control/Process based experience Soft Skills
• Ability to work and communicate with varying levels of management in a professional manner
• Ability to work independently and within a team # of people supervised N/A
Job Requirements
Ms Access, SOX, Ms Office, Ms Word, Direct3D, Research, Ms Excel, Project Management, Management, Lotus Note
Require 1 of following certifications (or actively pursuing 1 of these):
• Certified Internal Auditor (CIA)
• Certified Public Accountant (CPA)
• Certified Information System Auditor (CISA)