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Internal Audit CA/CMA Qualified

Internal Audit CA/CMA Qualified

Expertrons Delhi

3 years

7 - 12 Lacs

chennai tamil nadu india

Posted:5 days ago| Platform:

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Skills Required

audit support documentation data sap sql extraction report development analysis evidence software reports alteryx power consistency finance certification scripting communication

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description: Roles and Responsibilities Support with relevant audit-related information and documentation to auditors. Facilitate field auditors with data extracts from SAP. Write SQL scripts for data extraction and basic report development in Snowflake. Perform basic data analysis using audit tools to identify potential issues and trends. Assist auditors in documenting audit findings and evidence in working papers in audit software/tools. Support auditors to prepare formal written reports on audit findings and recommendations. Leverage usage of audit tools like Snowflake, TeamMate, Alteryx and Power BI. Follow up on the implementation of corrective actions to address audit issues. Maintain quality control procedures to ensure accuracy and consistency of audit work. Qualifications and Skills Degree or Post-Graduate – in Commerce, Accountancy or Finance. Partially qualified CA/CMA candidates also preferred. Recognized SQL certification is compulsory (for scripting). 3+ years relevant work experience of the above duties is desirable. Basic SAP user knowledge is mandatory. Proficiency in data analysis and audit documentation tools & software. Excellent communication and interpersonal skills to interact with diverse stakeholders. Knowledge of audit tools like TeamMate & Snowflake would be an added advantage. Motivated, energized, and eager to learn. Language competencies – English.
Skills: cma,ca,internal audit

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Internal Audit CA/CMA Qualified