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Manager at Planman HR Pvt. Ltd.
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Standard Operating Procedure Drafting - Process Consulting/Risk Advisory/Internal Audit (0-5 yrs)
- 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 deliverable
- 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 analyze the same
- Strong communication and presentation skills
- Good at report writing using MS Word and PowerPoint.
Exp. in SOP Drafting
Exp. in Process Consulting/ Risk Advisory/ Internal Audit
Current CTC:
Expected CTC:
Notice Period:
Ajay Gupta (Manager)
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