Audit Senior - Internal Audit

Company Description

Sharp & Tannan Group stands as a prominent Chartered Accountant firm in India, securing its position among the top 10 accounting firms in the country. With a widespread presence, the firm has 11 offices across India. Internationally, it is affiliated with Ms. Russell Bedford International, a global network comprising 350 offices in over 100 countries and a workforce exceeding 7,500 individuals. The firm's operations encompass four key business verticals: Tax, Consulting, Assurance, and GRC, supported by a diverse team of over 600 resources with multidisciplinary expertise.

For more details visit www.sharpandtannan.com or follow us on LinkedIn at https://www.linkedin.com/company/sharpandtannan/mycompany/

To learn about our GRC Division, please visit the following link:

GRC: https://www.sharpandtannan.com/services/governance-risk-compliance/

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.