Job Description

Job Summary:

Role

: Team member

Skill:

Internal Audit

Experience

: 6 year to 8 years

Job Location

: Kolkata

Shift:

24*7

Domain Knowledge:

Fundamentals Concepts of Accounting Stranded. Internal Controls. Internal Governance. Audit Methodology

Duties and Responsibilities:

Review and update the audit plan template. Develop BU packs shell for discussion Audit pl anning meeting set up Audit planning documentation include. work plan, checklist and self-disclosure forms Opening meeting pack Meeting set up with Auditees. Follow-up & tracking with control owners , Request of documentation to support closure. Audit actions pack - preparation.

Skills and Qualifications:

Post Graduate degree in Commerce, Chartered Accountant, Cost Accountant, MBA Finance. Min 5 years of experience in Audit planning and Preparation. Person having experience in Big Four would be added advantage. Basic knowledge of accounting Concepts, IFRS. GAP etc. Hands-on experience in MS Excel (Advance Excel formulas) Exposure to ERP systems (SAP / S4HANA) preferred Good verbal and written communication skills.

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

382276

Desired Skills

Finance and Accounting | Internal Auditing
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE