Associate Senior Associate or Assistant Manager
Posted on :
23-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2558197
Job Description:
We are seeking a highly motivated and skilled professional to join our team as an Associate Senior Associate or Assistant Manager. This role is ideal for individuals with 15 years of postqualification experience who are looking to advance their career in the fields of Internal Audit Internal Control Risk Advisory Governance and Compliance.
Key Responsibilities
Execute riskbased internal audits process reviews standard operating procedures enterprise risk management and revenue assurance assignments as per client requirements
Develop audit work programs evaluate issues for improvement and communicate issues to the IA department and present to the management
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 clients and working on deliverables
Desired Attributes
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
Experience of working in an ERP environment and able to extract data from SAP/ ERP application relating to various functions and analyze the same
Clear logical and analytical abilities
Strong communication and presentation skills
Good at report writing using MS Word and PowerPoint
Strong team player and able to multitask and work under pressure in a dynamic business environment
Experience
Senior Associate: 2 4 years of postqualification experience
Associate: 1 2 years of postqualification experience
Qualifications
CA (ICAI) / MBA from a premier institute
risk,auditing,audit management
Employment Type
Full Time
Key Skills
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