Internal Controls Auditor
Internal Controls Auditor
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Job Description
Roles & Responsibilities :
Responsibility:
Ensure the correct conduction of the Internal Control/ Monitoring Procedures (MP) the measure tracking the on time and correct reporting.
Detailed tasks:
- Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers in the previous year end closures sample preparation analysis of sample analysis of supporting documents conclusion on MP result describe finding and propose measures measures follow-up document actions and results in the dedicated MP tool/ spreadsheet and the working files.
- Involve in discussion of measures: provide and explain finding and measure to process owners and agree on required measure responsible person and due date or document disagreement and start escalation with team coordinator.
- Participate in following-up on open measures: request status information from measure responsible (in a timely manner) update measure status in MP tool evaluate measure implementation and escalate in case of the unresolved overdue measures to team coordinator.
Qualifications :
Educational qualification:
- CA/CMA fresher OR Graduate ( BBA MBA) / Pursuing CA/CMA
Experience :
with 1-2 years of Audit or Internal Controls experience in Commercial Area
Mandatory/requires Skills :
Good risk-oriented mindset
- Careful and structured performance; having interests of working with processes
- Strong communication interpersonal and inter cultural skills.
- Ability to work under pressure during peak periods and respecting the deadlines
- Fluent English.
- General knowledge of processes and functionality in SAP is a plus.
- Working with Teams and a good Team Player
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
