Associate - SOP Writing - Advisory Firm

Key Responsibilities

- 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.

Desired Attributes

- 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 under pressure 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