Execution/ supervision of the assigned audits and ensuring the timely completion and reporting
Propose practical and value-added recommendations to address control weaknesses and/ or process inefficiencies
Develop a thorough understanding of business processes and control activities in order to prepare detailed engagement programs as per policies and procedures of the Internal Audit department
Working with Internal Audit supervisors and the management to promote innovative ideas to optimize the resources and resolve problems
Developing and maintaining effective and professional working relationships with all levels of staff within the organization
Perform special reviews and tasks when required
Requirements
Bachelor's Degree in Finance/ Accounting or equivalent professional qualification
3 years experience in Manufacturing Industry
Full qualification in CA / passed finalist or CA candidates at Strategic Level
Pursuing Certified Internal Auditor USA would be an added advantage
Exposure to SAP EPP Environment
Experience and knowledge in handling IT/IS Auditing in an ERP environment
Experience and knowledge in developing continuous auditing initiatives using data analytic tools