Knowledge · Advanced MS Office Skills · Advanced knowledge of Accounting Software & Systems (SAP or Oracle) · Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance · Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc.
Work Experience
Internal Audit: Audit Execution
- Define & finalize the scope of audit & methodology with the Head of Internal Audit
- Carry out the Audit as per the Scope agreed and within the timelines defined
- Lead the audit staff on audit techniques and methods of analysis
- Documentation of Audit work papers, preparation of RCM and Audit report etc
- Define a proper improvement roadmap by discussing audit observations with auditees
- Operational Efficiency
- Improvement in control setting
- Number of audits completed
- Quality of findings
- Adherence to timelines
📌 Internal Auditor (India)
🏢 Titan Company
📍 India
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