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    Internal Auditor - ahmedabad, India - CA Monk

    CA Monk
    CA Monk ahmedabad, India

    1 week ago

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    Description

    Qualification -Chartered Accountant

    Designation -Consultant

    Location -Ahmedabad

    Domain - Internal Audit

    Experience - 6 Months o 1 Year

    Compensation: Upto 10 LPA + Variable

    Key Responsibilities:

    · Internal Audit Execution : Conduct comprehensive internal audits to evaluate the effectiveness of financial, operational, and technology processes.

    · Internal Financial Control : (IFCAssess and improve internal financial controls to ensure compliance and operational efficiency.

    · Risk Management: Identify and assess risks across the organization, including financial, operational, and strategic risks. Develop and implement risk mitigation strategies.

    · Risk Advisory Services : Provide expert advice on risk management practices and frameworks, ensuring alignment with industry standards and regulatory requirements.

    · Sarbanes Oxley (SOX) Compliance : Perform SOX testing and documentation to ensure compliance with regulatory requirements.

    · Enterprise Risk Management (ERM): Develop and implement ERM frameworks to proactively identify and manage risks across the organization.

    · Standard Operating Procedures : Prepare detailed SOPs for internal audit processes, ensuring comprehensive guidance on audit methodologies, documentation standards, and compliance protocols to maintain consistency and effectiveness in audits.

    Key Skills:

    · Mandatory Knowledge of conducting detailed audits of the P2P (Procure to Pay) process is required to ensure accuracy, efficiency, and compliance.

    · Experience in performing audits of the O2C process & familiarity with auditing the R2R process is desirable

    · Prior experience in risk advisory will be an added advantage.

    · Good to have experience in auditing within the manufacturing sector

    IT Skills

    · Should be good with MS Excel, MS Word and MS PowerPoint

    · Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage.

    Other Skills

    · Should be excellent in written and oral communication.

    · Should be able to display confidence in client facing role.

    · Should have good understanding of business processes and risks

    · Should be logical and analytical in approach with a keen eye for detail

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