zecruiters logo
New
zecruites indusry

Audit Semi Senior (Compliance)/ 499 days ago

Apply

Job Preference:

Having exposure of Internal Audit  more into P2P , O2C, H2R

Qualification:

CA (Semi Qualified), ICWA/CMA

Job Description:

Responsibilities:                          
Ø        Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
Ø        Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
Ø        Interact with process owners and highlight the risks identified in the various processes.
Ø        Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
Ø        Should be able to manage and guide the team, if necessary, for execution of various assignments.
Ø        Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
Ø        Perform physical verification of inventory on periodical basis • Ability to work both independently and as part of a team with professionals at all levels.
Ø        Work assigned by Team Leaders / Managers / Partners.
Ø        Preparation of Standard Operating Procedure.
Ø        Preparation of IFC documents and testing thereof.
Ø        Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.
Ø        Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively close the audit report.
Ø        Ability to take training and guide internal team as and when required.
                                                                                 

Skills:

Candidate requirements:
Ø Experience of Internal audit
Ø Good Analytical Skills
Ø Confident and good verbal communication skills
Ø Ability to organize, prioritize and meet deadlines.
Ø Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.
Ø Knowledge of Oracle / SAP would be added advantage.
Ø This job required visiting client places / Offices / Plants across cities.

Job Information

  • Date Posted
    September 19, 2024
  • Location
    Bangalore North, Bengaluru
  • Job Title
    Audit Semi Senior
  • Experience
    2 To 3 Year
  • Age
    0 To 0 Year
  • Gender
    Both
  • Offered Salary
    4 To 6 INR Lacs