- Conduct internal audits, risk-based audits, and process reviews of Private Limited / Public Limited Companies.
- Evaluate internal controls, identify process gaps, and assess key risk areas.
- Review business processes and recommend opportunities for process improvement and risk mitigation.
- Prepare audit working papers, observations, reports, and supporting documentation.
- Evaluate compliance with company policies, procedures, and applicable regulatory requirements.
- Apply knowledge of the Internal Financial Controls (IFC) Framework during audit assignments.
- Coordinate with various departments and process owners for audit-related requirements and closure of audit observations.
- Follow up on audit findings and monitor implementation of agreed action plans.
- Use MS Excel for data analysis, audit testing, and preparation of reports.
- Work with ERP systems such as SAP / Oracle / MS Dynamics or demonstrate a good understanding of ERP functionalities.
- Build effective relationships with stakeholders and communicate audit observations and recommendations professionally.
- Willingness to travel for audit assignments as required.
Required Skills:
- CA Inter / M.Com / MBA (Finance).
- Experience in conducting Internal Audits, Risk-Based Audits, and Process Reviews.
- Good understanding of the IFC Framework and Internal Controls.
- Robust analytical and problem-solving skills.
- Good communication, interpersonal, and reporting skills.
- Strong knowledge of audit procedures and business processes.
- Proficiency in MS Excel and MS Office.
- Working knowledge of SAP / Oracle / MS Dynamics or understanding of ERP functionality.
- Strong attention to detail and ability to work independently.
- Willingness to travel as per business requirements.