Internal Audit CA/CMA Qualified

Role Overview: You will be responsible for providing support and relevant audit-related information to auditors. Your role will involve facilitating field auditors with data extracts from SAP, writing SQL scripts for data extraction and basic report development in Snowflake, and performing basic data analysis using audit tools. Additionally, you will assist auditors in documenting audit findings and evidence in working papers, support in preparing formal written reports on audit findings and recommendations, and follow up on the implementation of corrective actions. It will be essential for you to maintain quality control procedures to ensure accuracy and consistency of audit work. Key Responsibilities: - Support auditors with relevant audit-related information and documentation - 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 - Assist in documenting audit findings and evidence in working papers - Support in preparing formal written reports on audit findings and recommendations - Follow up on the implementation of corrective actions - Maintain quality control procedures to ensure accuracy and consistency of audit work Qualifications Required: - Degree or Post-Graduate in Commerce, Accountancy or Finance - Partially qualified CA/CMA candidates preferred - Recognized SQL certification is compulsory for scripting - 3+ years of relevant work experience in audit-related duties desirable - Basic SAP user knowledge mandatory - Proficiency in data analysis and audit documentation tools & software - Excellent communication and interpersonal skills - Knowledge of audit tools like TeamMate & Snowflake would be an advantage - Motivated, energized, and eager to learn Additional Company Details: The company utilizes audit tools such as Snowflake, TeamMate, Alteryx, and Power BI to enhance audit processes. Language competency in English is required for this role. Role Overview: You will be responsible for providing support and relevant audit-related information to auditors. Your role will involve facilitating field auditors with data extracts from SAP, writing SQL scripts for data extraction and basic report development in Snowflake, and performing basic data analysis using audit tools. Additionally, you will assist auditors in documenting audit findings and evidence in working papers, support in preparing formal written reports on audit findings and recommendations, and follow up on the implementation of corrective actions. It will be essential for you to maintain quality control procedures to ensure accuracy and consistency of audit work. Key Responsibilities: - Support auditors with relevant audit-related information and documentation - 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 - Assist in documenting audit findings and evidence in working papers - Support in preparing formal written reports on audit findings and recommendations - Follow up on the implementation of corrective actions - Maintain quality control procedures to ensure accuracy and consistency of audit work Qualifications Required: - Degree or Post-Graduate in Commerce, Accountancy or Finance - Partially qualified CA/CMA candidates preferred - Recognized SQL certification is compulsory for scripting - 3+ years of relevant work experience in audit-related duties desirable - Basic SAP user knowledge mandatory - Proficiency in data analysis and audit documentation tools & software - Excellent communication and interpersonal skills - Knowledge of audit tools like TeamMate & Snowflake would be an advantage - Motivated, energized, and eager to learn Additional Company Details: The company utilizes audit tools such as Snowflake, TeamMate, Alteryx, and Power BI to enhance audit processes. Language competency in English is required for this role.