- Assisting in planning and execution of internal audit assignments
- Evaluating internal controls and identifying process improvement opportunities
- Reviewing financial and operational processes for compliance
- Preparing audit working papers, reports, and audit documentation
- Conducting risk assessments and supporting audit planning
- Drafting Standard Operating Procedures (SOPs) for various business processes
- Preparing Risk Control Matrix (RCM) and updating control documentation
- Performing Internal Financial Controls (IFC) testing and documentation
- Maintaining and reviewing Fixed Asset Register (FAR)
- Coordinating with clients to obtain required information and clarifications
- Assisting in drafting audit observations and reports
- Ensuring timely completion of audit assignments
Skills Required
- Excellent communication, presentation,
and report-writing skills.
- Ability to lead and to manage multiple assignments to meet the required deadlines.
- Proficiency in MS Excel and PowerPoint.
- Exposure of Internal Audit and ICFR
- Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred
- Experience required: 0 to 1 year (Post Qualification)
- Educational Qualification: Chartered Accountant
Qualification: Chartered Accountant | Openings: 3
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