Key Skills: Core Auditing, Strong analytical skills, ERP
Job Description
• Data mining and analysis, Audit planning, fieldwork and report writing.
• Follow up with Auditee to ensure compliance to agreed audit issues.
• Identification of potential cost reduction areas
• To ensure statutory compliance in the company for improving operational efficiencies and effectiveness of internal control systems
• Verification of internal controls as per defined IFC guideline.
• To assist in the identification of strategic and operational business risks, conducting Risk Analysis,
Improve focus and quality of Audits
• Finalize the internal audit reports independently on timely manner & provide the final critical observations to RA.
• Support in preparation of AC presentation & provide all required data.
Education and Qualifications : B.com/ M.com
Salary Remuneration : 4-7 LPA
Pay & Benefits : Medical reimbursement, LTA, EPF, Gratuity, Mediclaim, Personal accident policy, incentives etc….
Desired Profile : • Core auditing, process, and risk management skills • A strong, energetic work ethic • Strong analytical, verbal, and written communication skills • Should have working knowledge in any ERP • Strong interpersonal skills and team player • Prior experience in Internal Audit desirable
Key skills : Core Auditing, Strong analytical skills, ERP
Contact : [email protected]