- Professional
- Office in Mumbai
Responsibilities & Key Deliverables
To conduct Operational / Financial / Technical analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.
Process understanding
Checklist prepration
Data Collection & Analysis
Participate in opening meetings & closing meetings
Prepare Draft reports
Get action plans from Auditees
Maintain post audit documentation
Peer review
Present findings to Mentor/CIA/Domain Leads
Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.
Experience
- CA with ~5 years IA exp in conducting process audits of procurement, sales, HR in a manufacturing entity
- Techno Commercial experience & auditing in a SAP environment
Industry Preferred
Preferred auditors who have manufacturing entity experience.
Qualifications
CA - 1st attempt
General Requirements
CA's with technical experience will be preferred.
Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills, Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.
Quick learner, inquisitive, application of process knowledge.
Hard working, positive attitude, values alignment, result oriented execution, customer focus, team player.
Working knowledge of SAP.
