Dell International Services India Private Limited Hiring CA Jobs for Sr Analyst, Internal Audit

Dell International Services India Private Limited Hiring Sr Analyst, Internal Audit

The required qualification is CA-5 – 8 yrs
The role is Sr Analyst, Internal Audit
The place of posting is Bengaluru

The salary is Not Disclosed by Recruiter.

Interested candidates can apply on notification website.

About company:

Dell is a Technology driven company with a unique Dell Direct model. Dell Information Technology department (Dell I/T) plays a key role in enabling the Dell Direct model by creating, deploying and supporting global industry-leading I/T assets and services that reliably deliver the best customer experience and competitive edge.


Principal Duties and Responsibilities: Function as critical point of contact with business unit process and control owners, and other stakeholders to ensure that process and assessment documentation is current and accurate. Perform controls testing and review, as necessary. Coordinate/lead/help walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up. Prepare assessment reporting, including testing status and results. Consult in development of remediation test plans, and monitor completion of test plans. Support the FRA team through effective administration of the controls database model containing risk & control matrices, work papers, and reporting functionality. Establish effective business relationships with all constituents of the FRA team. Assist FRA management with ad hoc projects across organizational and functional boundaries.

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