Senior Associate - Audit
IVY Comptech- 2 weeks ago
- Hyderabad
- Full Time
Job Overview
Category
CA, CFA, CMA, MCOM/BCOM, CS
Job Role
Audit Executive
Gender preferred
No Preferences
Functional Area
Work preferred
Work from Office
Qualification
Graduation
Any Graduation
Post Graduation
Any Post Graduation
Description
As Senior Associate will contribute to various phases and activities of the software development process or software testing. Candidate must be willing to work in a fast-paced, multi-tasking, team environment, the engineer works with tech Lead, software engineers, internal partners, and stakeholders.
Key Responsibilities: Extensive knowledge on the retail audits and audit process adherence. • Audit cycle governance and compliance reporting. • Direct contact for the investigation teams and customers. • Point of contact for multiple loss prevention audits for the business. • To strictly follow the auditing guidelines in place through the Audit Center (AC)teams audit plans. • Accurately investigate the errors and anomalies obtained through business transaction database. • Effectively contribute to driving down fraud and lose within the business. • Investigate patterns and trends identifying potential fraud and loss. • Communicate with relevant security investigators and provide supporting documentations evidence when required. • Contribute to the development and continuous improvement of the AC team process with a view to catching fraud and detecting error. • Capture all data accurately including potential fraud and loss from the errors in service now.
Skills Required: Audit cycle governance• Compliance reporting• Loss prevention audits with accountability. • Delivering queries related to multiple audit explanations from the investigators and the customers. • Accountability on audit task and managing workload with quality. • Timely delivery on audit plans• Provisioning accurate information during audits for the business.
Skillset:• Retail Auditing• Good written and verbal communication skills• On call Support and Customer handling skills• Audit Management• Inventory Management• Transaction fraud detection and documentation
Qualifications: Any Graduate
Location: Hyderabad, India