senior associate

3 weeks ago

Noida, India Innova Solutions Full time

Job Description

Job Purpose:

The person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, they would also audit other operations too. 

Job Responsibilities/ Duties:

Under the general supervision of the Audit Team Leads, the senior associate will:

Review the suitability of internal control design and procedures. Assist in development of audit plans, audit schedules. Possess strong analytical and problem solving abilities. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Collecting data from different sources and maintain database. Interpret data and analyze results. Take initiative in looking into all the operational aspects of the business and work as a team to ensure that all issues are reported out accurately as per scheduled time. Determine the operational efficiency and effectiveness of the systems deployed. Determine compliance with policies and procedures. Prepare audit paperwork in accordance with standards and requirements. Locate and define new process improvement opportunities. Knowledge of Financial Processes. Establish working relationships with peers and seniors. Audit assignments includes but not limited to, Process Audit, Receivables Audit, Payables Audit, and Financial Audit. Check and inspect the accuracy of accounts receivable and payable ledgers. Technical skills to include knowledge of Excel and Oracle Financials.

Competencies required: (Knowledge, Skills & abilities)

Good oral and written communication skills. Interpersonal skills and professional appearance. Rational and logical thinking. Attention to details and Ability to analyze and interpret data. Team player with High integrity and work ethics Proactive attitude and Results oriented. Ability to adapt to change quickly and multi-task. Ability to work with deadlines and without close supervision.

Education & experience:

Two to Four (2-4) years of relevant experience. CA / CA (inter) / MBA (Finance) or any other PG qualification related to Finance & Accounting

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