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Audit Semi Senior (Compliance)/ 767 days ago

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Job Preference:

Having exposure of Internal Audit more into P2P , O2C, H2R

Qualification:

CA (Semi Qualified), ICWA/CMA

Job Description:

Responsibilities:
Ø Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
Ø Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
Ø Interact with process owners and highlight the risks identified in the various processes.
Ø Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
Ø Should be able to manage and guide the team, if necessary, for execution of various assignments.
Ø Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
Ø Perform physical verification of inventory on periodical basis • Ability to work both independently and as part of a team with professionals at all levels.
Ø Work assigned by Team Leaders / Managers / Partners.
Ø Preparation of Standard Operating Procedure.
Ø Preparation of IFC documents and testing thereof.
Ø Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.
Ø Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively close the audit report.
Ø Ability to take training and guide internal team as and when required.

Skills:

Candidate requirements:
Ø Experience of Internal audit
Ø Good Analytical Skills
Ø Confident and good verbal communication skills
Ø Ability to organize, prioritize and meet deadlines.
Ø Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.
Ø Knowledge of Oracle / SAP would be added advantage.
Ø This job required visiting client places / Offices / Plants across cities.

Job Information

  • Date Posted
    September 19, 2024
  • Location
    Bangalore North, Bengaluru
  • Job Title
    Audit Semi Senior
  • Experience
    2 To 3 Year
  • Gender
    Both
  • Offered Salary
    4 To 6 INR Lacs