Job Purpose:

The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, but they would also audit other operations too. Hence knowledge of finance and non-finance terms is important. The audit associate is charged with reviewing the operations and compliance with policies and procedures.

Job Responsibilities/ Duties:

- Determine the scope of review in conjunction with the Audit Manager.

- Review the suitability of internal control design and procedures.

- Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.

- Collecting data from different sources, maintain database and preparing driving reports.

- Interpret data and analyze results.

- Considering all the operational aspects of the business and work as a team to ensure that all issues are reported out accurately as per scheduled time.

- Determine the operational efficiency and effectiveness of the systems deployed.

- Determine compliance with policies and procedures.

- Prepare audit scenarios and audit paperwork in accordance with standards and requirements.

- Locate and define new process improvement opportunities.

- Knowledge of Financial Processes.

- Establish working relationships with peers and seniors.

- Audit assignments include but are not limited to, Process Audit, Receivables Audit, Payables Audit, and Financial Audit.

- Check and inspect the accuracy of accounts receivable and payable ledgers.

Competencies required: (Knowledge, Skills & abilities)

- Good oral and written communication skills.

- Interpersonal skills and professional appearance.

- Rational and logical thinking with Problem Solving Skills.

- Strong analytical skills.

- Attention to detail and ability to analyze and interpret data.

- Team worker with High integrity and work ethics

- Proactive attitude and Results-oriented.

- Ability to adapt to change quickly and multi-task.

- Ability to work with deadlines and without close supervision.

Education & experience:

- Must be a qualified CA(both groups)

- Must have 2 to 5 years of experience post-qualification.