
Internal Audit
2 weeks ago
- CA/ MBA Finance.
- Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management.
- Experience in handling significant projects and strong multi-project management skills.
- Report writing and presentation skills, an analytical mind, and problem-solving abilities.
- Good command over MS Office suite, including Excel, Word, and PowerPoint.
- Prior knowledge and working experience of SAP is desirable.
Roles and Responsibilities:
- Assist and support teams in Internal Audit projects including developing audit project plans, executing and interacting with process owners, liaison with external consultants.
- Be responsible for execution and providing support for internal audits/ walkthroughs, key control identification, developing test plans and segregation of duty analysis.
- Conduct sample testing to validate the accuracy and reliability of financial information.
- Work towards the closure of previous audit recommendations.
- Evaluate and develop value-added recommendations.
- Assist with creation of detailed reports outlining audit findings, recommendations, and action plans.
- Monitor and ensure the implementation of recommended actions.
- Effectively communicate and coordinate with external auditors, if required.
- Utilize technology & tools to continually learn and innovate, share knowledge with team members.
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