•Executes audit scope, objectives, and work plans.
•Performs testing of key controls and documents results.
•Assists with audit planning through process understandings, risk assessments, and scoping.
•Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
•Documents the results and conclusions of the testing procedures performed and communicates areas of concern or potential operating weaknesses to the Manager and management.
•Partner with auditees to effectively resolve issues identified through audits.
•Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and improvement of action plans.
•Assists with drafting the audit report for assigned sections and audit findings, in a timely and effective manner.
•Partner with Managers to identify constructive and value-added solutions for management.
•Reviews process documentation and perform inquiries and test of controls over financial reporting.
•Presents audit findings to audit management for the development of reports and recommendations.
Education Degree: BachelorMajor: • Any • MBA Finance / Audit (preferred) • CA (Inter) (Optional)
Years of Experience: 1 - 2 Years
Field of Experience Field of Experience in Audit (Mandatory) and Finance
•Proven ability in audit planning and execution, including risk assessment, process, and control evaluation.
•Demonstrates a sense of urgency in accomplishing goals and objectives to ensure success.
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Accounting & Auditing
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