Senior Audit and Data Analyst

☞ United Airlines Inc.

View: 103

Update day: 06-05-2024

Location: Gurgaon Haryana

Category: Transport / Logistics / Warehouse

Industry: Transportation Logistics

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Internal Audit

Internal auditors look at our organization objectively, and provide feedback on areas for improvement.

Job overview and responsibilities

  • Responsible for performing general controls, data center reviews, and access controls reviews of critical systems to ensure data accuracy, integrity, and security
  • Responsible for performing business application reviews on existing and system development projects to ensure that key controls are developed and incorporated
  • Accountable for performing analysis of user requirements, design, development, programming, maintenance, and enhancement of systems to reduce control weaknesses
  • Plan, develop, and execute an audit program to adequately identify and assess risks
  • Lead other audit team members in their responsibilities to ensure quality of work and compliance with internal audit standards
  • Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit department
  • Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings

This position is offered on local terms and conditions. Expatriate assignments and sponsorship for employment visas, even on a time-limited visa status, will not be awarded.

Required

  • College degree
  • 2-4 years experience in public accounting or internal audit
  • Seeking CISA
  • Knowledge of and skill in applying internal auditing principles and practices
  • Knowledge of the International Professional Practices Framework (IPPF) promulgated by the Institute of Internal Auditors
  • Domestic and International travel up to 10%
  • INSERT TEXT
  • Must be legally authorized to work in India for any employer without sponsorship
  • Must be fluent in English and Hindi (written and spoken)
  • Successful completion of interview required to meet job qualification
  • Reliable, punctual attendance is an essential function of the position

Preferred

  • Advanced degree (Master’s)
  • Direct experience in the transportation field


Equal Opportunity Employer – Minorities/Women/Veterans/Disabled/LGBT

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Deadline: 20-06-2024

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