Individuals are required to carry out operational, financial, process, and systems audits which include identifying design issues and to carry out substantive testing in accordance with the audit plan formulated.
Document working papers and prepare audit files for review.
Completion of projects as per defined timelines.
Effectively communicate audit findings via meetings with all levels of the organization.
Collaborate with process owners to jointly agree on an action plan.
Presenting audit reports clearly highlighting key audit recommendations to the Process Owner.
Carry out a rigorous follow-up on an open audit action plan.
Skills/ Qualifications :
Up to 4 years of post-qualification experience in Internal Audit or Forensic
CA/CA- Inter/CWA/MBA
Ability to prioritize tasks works on multiple assignments, and manage ambiguity
Good communication and report writing skills
Ability to quickly learn and adapt the industry nuances
Advanced computer skills on MS Office, and Accounting software
Ability to operate large amounts of data and to compile detailed reports
High attention to detail and excellent analytical skills
Hiring criteria
You should have or be completing the following to apply for this opportunity.