Process Associate - Internal Audit
Function : Operations
Be part of a team that would execute the above referred projects for a variety of clients across industries.
Perform audit work assigned in a professional manner, in accordance with approved work program.
Obtain and analyze evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls.
Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.
Be involved in report writing on audit findings and recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.
Graduates, preferably B.Com, BMS, BBA , BBI, BAF
Must be able to work independently after receiving detailed, specific instructions from supervisor.
Position requires strong writing skills.
Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
Must be able to react to deadlines with flexibility and professionalism.
Must be able to work, at times, multiple assignments simultaneously.
Position requires an analytical bent of mind and problem solving abilities.
Strong PC skills, including Word, Excel, Visio.
Willingness to travel on client projects for 2-4 week durations.