Job Purpose:
The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, but they would also audit other operations too. Hence knowledge of finance and non-finance terms is important. The audit associate is charged with reviewing the operations and compliance with policies and procedures.
Job Responsibilities/ Duties:
– Determine the scope of review in conjunction with the Audit Manager.
– Review the suitability of internal control design and procedures.
– Conduct audit testing of specified areas and identify reportable issues and dimensions of risk.
– Collecting data from different sources, maintain database and preparing driving reports.
– Interpret data and analyze results.
– Considering all the operational aspects of the business and work as a team to ensure that all issues are reported out accurately as per scheduled time.
– Determine the operational efficiency and effectiveness of the systems deployed.
– Determine compliance with policies and procedures.
– Prepare audit scenarios and audit paperwork in accordance with standards and requirements.
– Locate and define new process improvement opportunities.
– Knowledge of Financial Processes.
– Establish working relationships with peers and seniors.
– Audit assignments include but are not limited to, Process Audit, Receivables Audit, Payables Audit, and Financial Audit.
– Check and inspect the accuracy of accounts receivable and payable ledgers.
Competencies required: (Knowledge, Skills & abilities)
– Good oral and written communication skills.
– Interpersonal skills and professional appearance.
– Rational and logical thinking with Problem Solving Skills.
– Strong analytical skills.
– Attention to detail and ability to analyze and interpret data.
– Team worker with High integrity and work ethics
– Proactive attitude and Results-oriented.
– Ability to adapt to change quickly and multi-task.
– Ability to work with deadlines and without close supervision.
Education & experience:
– One to Three (1-5) years of relevant experience.
– B.Com /M.Com
– CA (Inter) or CA Qualified
https://www.iimjobs.com/j/mgb-advisors-internal-audit-role-1-4-yrs-1290781.html?ref=kp
