- Core auditing, process, and risk management skills
- A strong, energetic work ethic
- Solid analytical, verbal, and written communication skills
- Should have working knowledge in any ERP
- Strong interpersonal skills and team player
- Prior experience in Internal Audit desirable
Job Profile
- Data mining and analysis, Audit planning, fieldwork and report writing.
- Follow up with Auditee to ensure compliance to agreed audit issues.
- Identification of potential cost reduction areas
- To ensure statutory compliance in the company for improving operational efficiencies and effectiveness of internal control systems
- Verification of internal controls as per defined IFC guideline.
- To assist in the identification of strategic and operational business risks, conducting Risk Analysis,
- Improve focus and quality of Audits
- Finalize the internal audit reports independently on timely manner & provide the final critical observations to RA.
- Support in preparation of AC presentation & provide all required data.