Job Requirements
Job Requirements
Education · CA
Relevant Experience 3 to 7 Years
Behavioral Skills · Interpersonal Skills · Stakeholder Management · Relationship Building · Detail Orientation
Knowledge · Advanced MS Office Skills · Advanced knowledge of Accounting Software & Systems (SAP or Oracle) · Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance · Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc.
Work Experience
Internal Audit: Audit Execution
- Define & finalize the scope of audit & methodology with the Head of Internal Audit
- Carry out the Audit as per the Scope agreed and within the timelines defined
- Lead the audit staff on audit techniques and methods of analysis
- Documentation of Audit work papers, preparation of RCM and Audit report etc
- Define a proper improvement roadmap by discussing audit observations with auditees
- Improvement in control environment
- Number of audits completed
