129+ Applicants
Posted: 1 week ago
0-1 years
Hyderabad / Secunderabad, Telangana, Telangana
work from office
Posted: 1 week ago
|
Applicants: 129+
Job Description
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Job Description
Roles and Responsibilities:
- Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
- Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
- Interact with process owners and highlight the risks identified in the various processes.
- Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
- Should be able to manage and guide the team, if necessary, for execution of various assignments.
- Constantly update on knowledge of general business and economic development; gain an understanding of the Companys industry and business risks.
- Perform physical verification of inventory on periodical basis
- Ability to work both independently and as part of a team with professionals at all levels.
- Work assigned by Team Leaders / Managers / Partners.
- Preparation of Standard Operating Procedure.
- Preparation of IFC documents and testing thereof.
- Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.
- Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively
- close the audit report.
- Ability to take training and guide internal team as and when required.
- Experience of Internal audit
- Good Analytical Skills
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- Confident and good verbal communication skills
- Ability to organize, prioritize and meet deadlines.
- Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.
- Knowledge of Oracle / SAP would be added advantage.
- This job required visiting client places / Offices / Plants across cities.
- CA Inter Cleared
- BCom/MCom cleared
- Semi Qualified CIA/ACCA
Skills
AuditAudit ReportInternal AuditSalesCiaIfcReportingAudit ManagerCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
17 Nov 26, 02:30 PM IST
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