INTERNAL AUDITOR VACANCY FOR CA/CMA/CS/CPA/MBA/BCOM/BBA/MCOM AT TCS

Our mission is to help customers achieve their business objectives by providing innovative, best-in-class consulting, IT solutions and services and to make it a joy for all stakeholders to work with us.

We build bespoke teams around your domain and technology requirements drawn from our talent pool of over 509,058 global professionals including 36.2% women from 155 nationalities. Our domain expertise has been built upon decades of experience working across industries and this knowledge underpins our suite of solutions.

VACANCY DETAILS :-

POST NAME - Senior Internal Auditor
QUALIFICATION - B.Com/BBA/M.Com

PREFFERED QUALIFICATION - CA/CMA/CS/CPA/MBA
EXPERIENCE - 2 Years
LOCATION - Pune, Chennai, Hyderabad

JOB DESCRIPTION :-

• Experience in Internal Control Design and Testing such as Planning, Data and Evidence Validation, Sampling, Execution, Reporting, Evidence Documentation, Issue Management & Remediation
• Good understanding of different categories of financial controls such as accounting, financial statements, payroll, taxation, reporting, reconciliation, payables / receivables, billing / invoicing, fixed assets accounting, cost accounting, budgeting & forecasting, capital budgeting, cash management, under CFO (Chief Financial Officer) Organization
• Good understanding of banking and financial services industry environment – product, services, regulations, accounting.
• Orientation to process, details, and compliance
• Report writing skills, Articulation of findings details, remediation plan

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