Responsibilities
Assisting in planning and execution of internal audit assignments
Evaluating internal controls and identifying process improvement prospects
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
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
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.