Finance And Accounts Executive

Samsung India

2 - 5 years

3 - 7 Lacs

noida

Posted:5 days ago| Platform:

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Skills Required

sap internal audit analytical skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Responsible for evaluating the business processes of organization to ensure that the internal controls are in line with business needs.
Perform preliminary planning & preparation of audit checklists.
Perform risk assessment & develop methodologies to minimize that risk.
Perform process reviews in timely manner with proper recommendations for the process owners.
Prepare audit reports by analyzing the details and documents.
Coordinate & interact with process owners for process improvements.
Participate in the development, implementation and maintenance of internal controls.
Analyzing the commercial & operational aspects of critical management approvals.
Proper documentation of the audit working papers.
Perform miscellaneous job related duties as assigned.
Keep abreast of companys polices & procedures, current developments in accounting and audit areas.

Key Competencies required: -

Analytical and collaborative approach in problem solving.
Proficiency in MS Word, Excel.
Strong documentation and communication skills.
Working knowledge of SAP would be added advantage.

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