Shift Timing - 12pm to 9pm
Roles and Responsibilities:
Functional/operational:
Data analytics
- Testing and conclusion on controls defined in the Data Analytics plan on highly sensitive and complex matters with minimum supervision
- Knowledge of risks and controls around revenue recognition criteria, disbursements, payroll and fixed assets
- Successfully concluding the testing on a timely basis
- Learning and using data analytics techniques, specialized DA tools and scripts in analyzing data
- Working closely with Assistant Manager/ Senior Manager and preparing detailed work-papers for management review
Qualifications:
- Chartered Accountant (CA)/ Certified Fraud Examiner (CFE) with audit experience/ MBA (Finance).
- Good knowledge of MS Excel is required.
- Minimum of 1 year of work experience in testing and conclusion of internal controls.
- Strong written and verbal communication skills
- Strong analytical ability
- Team player should be able to work seamlessly with all team members and business units
Pls NOTE - CA freshers with good communication skills can also apply.
Asha G
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