Senior Associate-Process Audit

Job Description

Job Description - Following our Business Code of Conduct and always acting with integrity and due diligence - Understands business needs and in depth understanding of Tesco processes - Builds on Tesco processes and knowledge by applying CI tools and techniques. - Responsible for completing tasks and transactions within agreed metrics - Solves problems by analyzing solution alternatives - Performing audits as per the audit calendar and ensuring timely completion and drive closure of open observations - Ensuring audits are done as per the audit methodology and all audit workings papers are duly saved - Acquiring process training and ensuring process has adequate control to mitigate the risk - Checking adequacy of controls through sample testing - Rolling out accurate report on continuous monitoring for all the critical parameters through ACL - Ensuring periodical validation to adherence of data protection compliance Qualifications - Analytical approach - Problem solving skills - Strong Communication (written & verbal) - Microsoft Word, Excel, Visio and PowerPoint applications, - Functional area knowledge in Audits, Finance & Accounts