Team Member - Audit Functions - FCNA

Team Member Audit Functions - FCNA

Job Accountability :

Delivery accountability :

- Conducting audit under the guidance a Senior team member or FC&A Team Lead based on audit plan following organization audit methodology.

- Strict adherence to audit programme/timeliness and ensuring on-time completion of audit reviews.

- Coordination with external audit teams and managing their audit activities

- Execute and monitor audits through SAP GRC (Audit management system).

- Appraising FC&A Team Lead on any new audit areas to be covered based on recent business developments.

Skills Required (Knowledge and Skills) :

- Working knowledge of MS Word, MS Excel, MS Power point

- Working knowledge of SAP package

- Must possess good analytical skills

- Reasonably good communication and presentation skills required.

Key Attributes (Experience and Qualifications) :

Experience :

- In internal audits / risk management / corporate audit functions of any large corporate or big 4 audit firms.

- Experience in audit of Shared Service Organization (SSO) would be preferred.

- Chartered Accountant (CA) or ICWA or CIA