Looking for a Chartered Accountant or ICWA with 2+ years of post qualification experience in Internal Audit in a Manufacturing or Automobile sector.
Knowledge Required :
- Knowledge of end to end internal audit processes
- Business processes knowledge
- Ability to run various audit related queries in SAP etc. system
- Good in MS office and advance excel
- Good in report drafting
Responsibilities :
- Preparation of Audit off site and on site work
- Prepare audit engagement plan and schedule the audit in consultation with auditees
- Study the past reports
- Carrying out audit in line with audit engagement plan
- Working on draft report by the respective auditor.
- Preparation of executive summary and getting it reviewed from audit head for final release
Skills :
- Understanding of various business processes
- Good in taking out various audit related reports from SAP
- Ability of get into depth and put right questions
- Proficiency in inter personal skills
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