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07/07 A.V. Ramakrishna
Senior Manager Recruitment at Strike-it-Rite Management Consultants (P) Ltd

Views:370 Applications:33 Rec. Actions:Recruiter Actions:26

Associate - Audit - CA (2-5 yrs)

Hyderabad Job Code: 1284725

Audit Associate


- CA with 2 - 5 years of post qualification working experience in Internal Audit and Data Analytics functions (Internal audit / Finance / Business Analytics) preferably in manufacturing industry and working knowledge in ERP (SAP) environment.

- Execute Analytics reviews as per Plan: Monitoring and execution of data analytics reviews as part of Continuous Control Monitoring program using Data Analytics, allocated as per plan to ensure end to end, timely deliverables.

- Follow up for implementation of recommendations: Follow up for implementation of agreed actions from process owners to ensure timely implementation of action plans agreed

- Collaboration within Function: Work with the Internal Audit and SOX team members to continuously define and outline the analytics needed for the audits conducted by the function.

- Develop the necessary analytics to support Internal Audit engagements, and supports the Internal Audit team members as appropriate in the interpretation and clarification of analytics output.

Mandatory Skills:

- Internal Audit experience preferably in manufacturing industry, working knowledge in SAP and Audit Analytics,

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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