Auditor - Internal Audit

Responsibilities & Key Deliverables

Process understanding
Checklist preparation
Data Collection & Analysis
Participate in opening meetings & closing meetings
Prepare Draft reports
Get action plans from Auditees
Present findings to Mentor/CIA
Maintain post audit documentation
Peer review
Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

 

Primary Skills-Functional (Differentiating Skills)

"Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills
Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems"

Secondary Skills-Functional (Job Family Skills)

Quick learner, inquisitive, application of process knowledge

Behavioural Competencies/Skills

Hard working

Positive Attitude
Values Alignment
Result oriented execution
Customer focus - enhance the value proposition to the customer
Deliver results with sustained commitment to quality and on-time performance
Team player
Ability to transform the work environment by blending passion and fun at work

Experience

0-2 years

Industry Preferred

Manufacturing / Engineering

Qualifications

CA 

General Requirements

SAP knowledge