Audit Semi-Senior/Audit Senior

Sharp & Tannan

0 - 4 years

5 - 7 Lacs

delhi / ncr vadodara mumbai (all areas)

Posted:5 hours ago| Platform:

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Skills Required

internal audit ca internal control inter ifc risk advisory internal control review articleship auditing p2p risk assurance order to cash procure to pay process audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Description

To support the fast-growing GRC vertical of Sharp & Tannan Associated ,we are seeking for candidates experienced in Internal Audits (IA), Internal Financial Controls (IFC), and Pre-Audits. Daily responsibilities include identifying anomalies in business processes by analyzing data from various ERPs like SAP and Oracle. Proficiency in using spreadsheets for intricate calculations and creating PowerPoint presentations for reporting is essential. Additonally, the role requirement encompass comprehensive reviews of systems and processes, followed by providing clients with improvement recommendations. This information is communicated through the preparation of internal audit reports, highlighting gaps and incorporating suggested enhancements. Given that Internal Audits involve on-site work, candidates should be prepared for travel to client locations.

Candidate Requirement

Experience of Internal audit or IFC testing preferrably in a manufacturing setup
Proven expertise in performing complex calculations on spreadsheets.
Working knowledge of ERP's , specifically SAP. Like extracting reports out of SAP to Spreadsheets, running variants of reports , etc Persuasive skills to convince the auditee about the risk & quantum of implication on the findings observed
Working knowledge of Powerpoint to create & report initial query listings
Knowledge of Power BI, Tableau or UI Path shall be an added advantage

Qualifications

Qualified CA 0-3 years of relevant experience in Internal Audit & IFC with consulting firm/industry.

More Jobs at Sharp & Tannan

Audit Semi-Senior/Audit Senior

delhi / ncr, vadodara, mumbai (all areas)

Experience: Not specified

INR 5 - 7 Lacs

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Audit Semi-Senior/Audit Senior