Job Description

Experience:

Minimum 2-3 years of experience in a similar work profile

Qualification:

CA or any candidate from any IA based firms like Protivity

:

Conducting Internal Audits and preparing comprehensive reports.

Performing Business Process Reviews and creating process flow maps.

Developing

Standard Operating Procedure (SOP)

documents.

Identifying

risk exposure and crafting risk control

matrices with an emphasis on process improvement, optimization, and risk mitigation.

Evaluating

internal controls

, the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including cost management.

Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls.

Providing support to organizational and functional initiatives.

Any kind of reporting, drafting, Presentations, MIS, overviewing tasks.

Technical

and interpersonal skills:

Strong analytical and communication skills.

Confidence and presentability.

Proficiency in Microsoft tools, especially PowerPoint, Excel, and Word.

Ability to manage multiple assignments and work effectively within project teams.

Mentorship and coaching abilities to help junior team members meet their performance goals and advance their careers.

Effective prioritization of deliverables to achieve optimum results.

Enthusiastic, proactive, and diligent work ethic.

Proactive problem-solving abilities.

Innovative thinking and problem-solving capability.

Job Type: Full-time

Pay: ?30,000.00 - ?100,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Experience:

total work: 3 years (Preferred)
Work Location: In person