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Z-2790 | Audit Semi Senior

Industry :

Sub Department : Governance, Risk & Compliance

Department : Compliance

: Bangalore North

: Bengaluru

: India

: 4 - 6 p.a (INR Lacs)

: 2 - 3 Year

Job Preference :

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

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.
                                                                                 

Qualification :

40, 43

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.


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