Internal Audit

Job Summary:

Role : Team member

Skill: Internal Audit

Experience: 6 year to 8 years

Job Location: Kolkata

Shift: 24*7

Domain Knowledge:

• Fundamentals Concepts of Accounting Stranded.
• Internal Controls.
• Internal Governance.
• Audit Methodology

Duties and Responsibilities:

• Review and update the audit plan template.
• Develop BU packs shell for discussion
• Audit pl anning meeting set up
• Audit planning documentation include. work plan, checklist and self-disclosure forms
• Opening meeting pack
• Meeting set up with Auditees.
• Follow-up & tracking with control owners , Request of documentation to support closure.
• Audit actions pack – preparation.

Skills and Qualifications:

• Post Graduate degree in Commerce, Chartered Accountant, Cost Accountant, MBA Finance.
• Min 5 years of experience in Audit planning and Preparation. Person having experience in Big Four would be added advantage.
• Basic knowledge of accounting Concepts, IFRS. GAP etc.
• Hands-on experience in MS Excel (Advance Excel formulas)
• Exposure to ERP systems (SAP / S4HANA) preferred
• Good verbal and written communication skills.