
Assurance Professional
2 weeks ago
Job Opportunity:
We are seeking a highly skilled assurance professional to join our organization. The successful candidate will have a strong background in risk management and finance & accounts.
Key Responsibilities:
The role is responsible for conducting thorough audits of financial areas within the organization, ensuring accuracy and compliance with policies, procedures, laws and statues and applicable local laws and regulations, good business practices, government guidelines and laws.
Accountabilities:
- Preparation of Audit Universe and annual audit plan
- Undertake Audits and Special assignments
- Internal Financial Control Testing (IFC)
- Audit Reports and Compliance Monitoring
- Coordination meeting between outsourced audit partners and business process owners
- Use SAP and Idea tool for analyzing voluminous data to provide audit assurance
Requirements:
The successful candidate should have a CA qualification with 6-8 years of post-qualification experience. They should also have a strong background in internal audit, assurance, risk management, and finance & accounts function with a minimum of 5 years of experience in medium to large size organizations.
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