The team member will be handling internal audit assignments at client's location. He / She will be supervising a team of Article Assistants onsite for timely execution of audits and is also supposed to act as a point of contact between the client and concerned Partner/Sr. Manager for any communication regarding conduct/closure of the audit.
Duties & Responsibilities:
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
Assessing and ensuring the compliance with applicable laws, regulations and internal policies of client's organization
Communicating the draft observations with the internal departments and following up for their responses
Identifying risk implications and recommendations to the observations reported
Prepare and present the final audit report to stakeholders
Monitor the implementation of audit recommendations and execute remedial actions
Preparation and continuous updation in Audit Trackers to keep the audit status informed to all the stakeholders
Stay updated with the latest industry regulations and best practices in internal auditing
Any incidental or related work related to clients as instructed by the concerned partner/Sr. Manager
Preferred Skills and Qualifications:
A Chartered Accountant or Semi-Qualified CA / Advanced degree in accounting, finance or related field
Experience in conducting audits in a regulated industry
Knowledge of ERP systems and experience with data analytics
Proficiency in MS Excel, Data Analytics Tools, AI Based Products etc.
Great attention to detail and accuracy with the ability to work with large data sets
Ability to work under pressure and meet deadlines
Job Type: Full-time
Pay: ₹200,000.00 - ₹520,000.00 per year
Experience:
total work: 1 year (Preferred)
Work Location: In person
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