Background
Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Compliance function at a reputed consulting firm or corporate
Key Responsibilities
• Execute risk-based internal audits, process reviews, standard operating procedures, enterprise risk management and revenue assurance assignments as per the client requirements
• Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients
• Independent preparation of deliverable relating to various services being delivered to the clients including preparation of report, process documents, presentations, etc.
• Participate in meetings with the clients and working on the deliverables
Desired Attributes
• Possesses good auditing skills, sound knowledge of various auditing and accounting standards, and a strong understanding of internal control systems
• Capable of performing the audit assignments independently
• Clear, logical and analytical abilities
• Strong team player and able to multi-task and work under pressure in a dynamic business environment
• Experience of working in an ERP environment and able to extract data from SAP/ ERP application relating to various functions and analyze the same
• Strong communication and presentation skills
• Good at report writing using MS Word and PowerPoint
Years of Experience
• Associate - 1 - 2 years of relevant post-qualification experience..
• Senior Associate – 2 – 4 years of relevant post-qualification experience.
Qualifications CA or MBA from a premier institute.
CA
1-4 Years
Above Rs.600,000/-
CAclubindia
