Audit Associate
Bright Ray's Traders Srinagar
Total des années d'expérience :1 years, 2 Mois
As a part of company's internal audit team, tested IT Application Controls (ITACs) covering revenue, purchases, order to cash, financial statement closure. Successfully tested IT General Controls (ITGCs) across all the three processes: Change Management, User Access Management and other IT operations.
As a part of the company's internal audit team, successfully performed end-to-end IT Control Review which included testing of IT General Controls (ITGCs) and IT Application Controls (ITACs).
The audit included a Test of Design Effectiveness and a Test of Operating Effectiveness across all three processes: Change Management, User Access Management and other IT operations.
Performed controls testing around Segregation of Duties, User Creation, User Termination, Password Parameters, Backup and Restoration.
Successfully tested IT Application Controls (ITACs) as part of the audit covering fixed assets, revenue, purchases, orders to cash, and financial statement closure.
Leveraged SQL and Data Analytics to robustly manoeuvre the Market Analysis (SaaS platform).
Investigated and resolved customer inquiries regarding bank transfers Effectively learned to use SWIFT and Faster Payment.