Associate/Senior Associate - Internal Audit - SOP Writing Expert

Associate/ Senior Associate

Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Compliance function at a reputed consulting firm or corporate

- Execute risk-based internal audits, process reviews, standard operating procedures, enterprise risk management and revenue assurance assignments as per the client requirements

- Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients

- Independent preparation of deliverable relating to various services being delivered to the clients including preparation of report, process documents, presentations, etc.

- Participate in meetings with the clients and working on the deliverables.

- Possesses good auditing skills, sound knowledge of various auditing and accounting standards, and a strong understanding of internal control systems

- Capable of performing the audit assignments independently

- Clear, logical and analytical abilities

- Strong team player and able to multi-task and work underpressure in a dynamic business environment

- Experience of working in an ERP environment and able to extract data from SAP/ ERP application relating to various functions and analyse the same

- Strong communication and presentation skills

- Good at report writing using MS Word and PowerPoint

- Associate: 1 - 2 years of relevant post-qualification experience.

- Senior Associate: 2 - 4 years of relevant post-qualification experience.

CA or MBA from a premier institute.

Male Candidate only

MNC Company