Internal Audit Executive

Pradeepit Consulting Services

1 - 5 years

3 - 4 Lacs

bengaluru

Posted:20 hours ago| Platform:

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Skills Required

internal control statutory audit internal audit advanced excel accounts receivable accounts payable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support conduction of Internal Control checks: frequency definition based on defined drivers in the processes, sample preparation, analysis of sample, analysis of supporting documents, describe finding and propose measures, measures follow-up, document actions and results in the working files.- Involve in discussion of measures: provide and explain finding and measure to process owners and agree on required measure, responsible person and due date or document disagreement and start escalation with team coordinator.- Participate in following-up on open measures: request status information from measure responsible (in a timely manner), update measure status in MP tool, evaluate measure implementation, and escalate in case of the unresolved overdue measures to team coordinator.

High degree of accuracy, attention to detail and confidentiality
Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs.
Excellent analytical, problem solving and decision-making skills.
Effective verbal, listening and written communication skills.
Demonstrates a sense of urgency and ability to meet deadlines

Preferences:Knowledge in SAP would be an added advantage.

Preferred candidate profile

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