Consultant/Senior Consultant - Internal Auditor - CA

Job Role - Internal Audit

Preferred/mandatory Skills: Internal Audit, familiar with Internal audits in SAP ERP environment

Experience Range - 1.5 to 4 years (Post CA Qualification)

Qualification - CA - May 2022 or earlier qualified or CMA

Job Location - Bhubaneswar, Jamshedpur, Angul and Jajpur (Work from Client's plant location)

Designation - Consultant / Sr. Consultant

Shifts - General Shifts

Notice Period - Immediate to 30 Days.

Mode of Interview : Virtual

Project : Steel Manufacturing (Long term project and candidate will be working on Protiviti payroll)

Job Summary :

We are seeking a highly qualified and experienced Internal Auditor with a Chartered Accountant (CA) qualification and a proven track record in utilizing SAP for auditing processes. The ideal candidate will be responsible for ensuring the integrity of financial information, evaluating internal controls, and providing valuable insights to enhance operational efficiency. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to navigate and audit within the SAP environment.

Job Description :

- Working with a leading steel manufacturer's Internal Audit department.

- Delivering end to end Internal Audit assignments under client supervision.

- This is an individual contributor position.

- Assess the effectiveness of internal controls and provide recommendations for improvements.

- Identify and analyse potential risks and weaknesses in financial processes and systems.

- Utilize in-depth knowledge of SAP to audit financial transactions, processes, and system configurations.

- Ensure the accuracy and reliability of financial data within the SAP environment.

- Monitor and ensure compliance with relevant laws, regulations, and company policies.

- Stay informed about changes in accounting standards and regulations affecting the organization.

- Recommend and implement changes to enhance the overall effectiveness of financial and operational processes.

- Process audit experience is mandatory. O2C, P2P, HR Payroll, Fixed Assets, Process workflow, System workflow, Financial Statement Analysis, IFC, Risk Control, Internal Controls

Please apply with the following details in resume :

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