Job Title: Internal Audit
Location : Hyderabad
In-depth knowledge of GAAP / IFRS guidelines and Sarbanes-Oxley rules and regulations.
Strong background and experience with audit methodologies and techniques.
Prior success conducting external or internal audits .
Ability to manipulate large amounts of data and to compile detailed reports
Excellent written and oral communication ability .
Strong time management and organizational skills
Excellent knowledge over HR (HCM Cycle), Procure to Pay cycle and IT Audits.
CA / CPA with 4+ years of post-qualification experience CISA / DISA / CIA, any professional certifications will be an added advantage
Regards and Thanks
Salary: Not Disclosed by Recruiter
Industry:IT-Software / Software Services
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Role: Chartered Accountant
Employment Type: Permanent Job, Full Time
Auditing Internal Audit SOX IT Audit Cisa IFRS Time Management
Desired Candidate Profile
Please refer to the Job description above
Hitachi Consulting Software Services India Pvt Ltd
Hitachi Consulting is the Business Arm of Hitachi Ltd – the 52nd Largest company in the World(Forbes 2010),102 Billion Revenue, 943 Companies and 400 thousand employees worldwide.
With operations in the United States, Europe and Asia, Hitachi Consulting is a recognized leader in delivering proven business and IT strategies and solutions to Global 2000 companies across many industries. Started in the year 2000, Hitachi Consulting has over4000 employees globally. Hitachi Consulting has begun Operations in India at and has ambitious plans to grow to huge numbers in the next few years.
Hitachi Consulting is winner of numerous Accolades and Awards like ,*8 Times Oracle Partner of the Year, *7 Times Microsoft Partner of the Year, *Included in every Gartner North America Solutions Provider Magic Quadrants from 2002-2009 for CRM, ERP, Supply Chain and BIPM, *Ranked in the top consulting firms by Kennedy Research 2007, by Consumer Goods Technology Magazine 2007-2010, *Honored by CRM Magazine and Supply &amp; Demand Chain Magazine as a leading solutions provider in 2008 and 2009, * 2010 Best Places to Work Oregon and Chicago.