- - Execute risk-based internal audits, process reviews, standard operating procedures, enterprise risk management and revenue assurance assignments as per client requirements
- Develop audit work programs, evaluate issues for improvement and communicate issues to the IA department and present to the management
- Independent preparation of deliverable relating to various services being delivered to the clients including preparation of report, process documents, presentations, etc.
- Participate in meetings with clients and working on deliverables

Desired Attributes

- - Possesses good auditing skills, sound knowledge of various auditing and accounting standards, and a strong understanding of internal control systems
- Capable of performing the audit assignments independently




- Experience of working in an ERP environment and able to extract data from SAP/ ERP application relating to various functions and analyze the same
- Clear, logical and analytical abilities
- Strong communication and presentation skills
- Good at report writing using MS Word and PowerPoint
- Solid team player and able to multi-task and work under pressure in a agile business environment

Experience

- Senior Associate: 2 – 4 years of post-qualification experience
Associate: 1 - 2 years of post-qualification experience

Qualifications

- CA (ICAI) / MBA from a premier institute

📌 Senior Associate / Associate – Process Consulting (India)
🏢 PKC Advisory
📍 India