NTT Ltd. is a leading, global technology services company. In a constantly evolving world, technology doesn’t stand still. And nor do we. Every wave of change is an opportunity to transform your business today, so you can reshape the outcomes of tomorrow. As a global technology services provider, we help our people, clients, and communities do great...
Read more about this company
The Internal Auditor forms part of the Auditing team, taking their direction from the Senior Internal Auditor and operates in complex environments.
The primary responsibility of the Internal Auditor is the coordination of specific processes to support the implementation and execution of the NTT Ltd. audit plan, monitoring compliance, preparing and presenting audit findings and recommendations and providing assurance of compliance to statutory requirements and policies and procedures. He/she will be required to bring subject matter expertise to the audits and/or risk assessments they are responsible for implementing.
Conducts internal financial, operational, and/or system audits and risk assessments. Performs audit procedures on financial and computer system records to ensure information system integrity and transaction validity, accuracy and completeness and reports discrepancies. Assists in preparing audit plans and understands the specific issues to be evaluated. Prepares formal written reports to communicate audit results to management and makes recommendations as appropriate. Requires audit knowledge and skills in finance/accounting and/or information system operations.
Key Roles and Responsibilities:
Knowledge, Skills and Attributes:
Academic Qualifications and Certifications:
Additional Job Description:
Join our happy subscribers