Sr. Executive/ Asst. Manager(Internal Audit)
2 months ago
Education Semi Qualified CA/ MBA
Experience in internal Audit-5 Years
Objective (The main purpose of the position)-To increase Output and Audit coverage
Key Responsibilities (State the primary duties and tasks of the position)
Conduct data analytics, perform test of controls and details as per audit procedures
Conduct risk assessments and identify controls are in place to mitigate identified risk
Analyze effectiveness and efficiency of control environment
Review of internal policies and procedures and check compliance with the same
Discuss and finalize the audit observations with respective stakeholders
Document working papers and prepare audit files for review
Execution of internal audit projects as per the internal audit plan
Preparation of Draft Report
Skills
Competence Positive attitude, Willingness to learn
Knowledge Oracle/ SAP System
Sound knowledge of internal auditing
Understanding of audit reporting requirements
Strong analytical, interpersonal and communication skills
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