Semi-qualified CA / Dropouts CA

• Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance
• Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs
• Able to manage complex assignments independently.
• Review the suitability of internal control design & compliance with policies and procedures.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Ideal Candidate

• CA Inter/ CA Drop Outs
• 3 to 5 years Internal audit experience, CA Firm (Big 4 a plus) and/or industry experience.
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills
• Systems knowledge and familiarity (Preferably SAP)
• Ability to adapt to change quickly and multi-task.
• Experience in working with diversified industries