Roles and Responsibilities:

- Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.

- Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.

- Interact with process owners and highlight the risks identified in the various processes.

- Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.

- Should be able to manage and guide the team, if necessary, for execution of various assignments.

- Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.

- Perform physical verification of inventory on periodical basis

- Ability to work both independently and as part of a team with professionals at all levels.

- Work assigned by Team Leaders / Managers / Partners.

- Preparation of Standard Operating Procedure.





- Preparation of IFC documents and testing thereof.

- Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.

- Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively

- close the audit report.

- Ability to take training and guide internal team as and when required.

Requirements

- Experience of Internal audit

- Positive Analytical Skills

- Confident and good verbal communication skills

- Ability to organize, prioritize and meet deadlines.

- Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.

- Knowledge of Oracle / SAP would be added advantage.

- This job required visiting client places / Offices / Plants across cities.

Educational Requirements:

- CA Inter Cleared

- BCom/MCom cleared

- Semi Qualified CIA/ACCA

📌 Articleship / Internship - Internal Audit (Hyderabad) (India)
🏢 Sharp & Tannan
📍 India