Internal Auditor
2 weeks ago
Qualification -Chartered Accountant
Designation -Consultant
Location -Ahmedabad
Domain - Internal Audit
Experience - 6 Months o 1 Year
Compensation: Upto 10 LPA + Variable
Key Responsibilities:
· Internal Audit Execution : Conduct comprehensive internal audits to evaluate the effectiveness of financial, operational, and technology processes.
· Internal Financial Control : (IFCAssess and improve internal financial controls to ensure compliance and operational efficiency.
· Risk Management: Identify and assess risks across the organization, including financial, operational, and strategic risks. Develop and implement risk mitigation strategies.
· Risk Advisory Services : Provide expert advice on risk management practices and frameworks, ensuring alignment with industry standards and regulatory requirements.
· Sarbanes Oxley (SOX) Compliance : Perform SOX testing and documentation to ensure compliance with regulatory requirements.
· Enterprise Risk Management (ERM): Develop and implement ERM frameworks to proactively identify and manage risks across the organization.
· Standard Operating Procedures : Prepare detailed SOPs for internal audit processes, ensuring comprehensive guidance on audit methodologies, documentation standards, and compliance protocols to maintain consistency and effectiveness in audits.
Key Skills:
· Mandatory Knowledge of conducting detailed audits of the P2P (Procure to Pay) process is required to ensure accuracy, efficiency, and compliance.
· Experience in performing audits of the O2C process & familiarity with auditing the R2R process is desirable
· Prior experience in risk advisory will be an added advantage.
· Good to have experience in auditing within the manufacturing sector
IT Skills
· Should be good with MS Excel, MS Word and MS PowerPoint
· Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage.
Other Skills
· Should be excellent in written and oral communication.
· Should be able to display confidence in client facing role.
· Should have good understanding of business processes and risks
· Should be logical and analytical in approach with a keen eye for detail
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