Job Views:  
395
Applications:  33
Recruiter Actions:  26

Job Code

1284725

Associate - Audit - CA

2 - 5 Years.Hyderabad
Posted 1 year ago
Posted 1 year ago

Audit Associate


- CA with 2 - 5 years of post qualification working experience in Internal Audit and Data Analytics functions (Internal audit / Finance / Business Analytics) preferably in manufacturing industry and working knowledge in ERP (SAP) environment.

- Execute Analytics reviews as per Plan: Monitoring and execution of data analytics reviews as part of Continuous Control Monitoring program using Data Analytics, allocated as per plan to ensure end to end, timely deliverables.

- Follow up for implementation of recommendations: Follow up for implementation of agreed actions from process owners to ensure timely implementation of action plans agreed

- Collaboration within Function: Work with the Internal Audit and SOX team members to continuously define and outline the analytics needed for the audits conducted by the function.

- Develop the necessary analytics to support Internal Audit engagements, and supports the Internal Audit team members as appropriate in the interpretation and clarification of analytics output.

Mandatory Skills:

- Internal Audit experience preferably in manufacturing industry, working knowledge in SAP and Audit Analytics,

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Job Views:  
395
Applications:  33
Recruiter Actions:  26

Job Code

1284725

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