Senior Associate / Associate Process Consulting

1 - 5 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an Internal Auditor at our company, you will be responsible for executing risk-based internal audits, process reviews, standard operating procedures, enterprise risk management, and revenue assurance assignments based on client requirements. Your role will involve developing audit work programs, evaluating issues for improvement, communicating findings to the IA department, and presenting them to management. Independently preparing deliverables such as reports, process documents, and presentations for clients will also be part of your responsibilities. Additionally, you will participate in client meetings and collaborate on various project deliverables. Desired Attributes: - Possess good auditing skills and sound knowledge of auditing and accounting standards - Strong understanding of internal control systems - Capable of independently performing audit assignments - Experience working in an ERP environment and extracting data from SAP/ERP applications for analysis - Clear, logical, and analytical abilities - Strong communication and presentation skills - Proficient in report writing using MS Word and PowerPoint - Ability to work well in a team, multitask, and thrive in a dynamic business environment Experience: - Senior Associate: 2-4 years of post-qualification experience - Associate: 1-2 years of post-qualification experience Qualifications: - CA (ICAI) / MBA from a premier institute,

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