Conducting audit as per audit areas assigned and preparation of audit reports
Conducting Management, Operational, Process, Financial and compliance audits
Discussion of audit reports with auditee and closure.
Identification of process improvement opportunities, cost control and revenue leakages
Implementation follow up
Assisting Head Audit in preparation of presentation for audit committee
Any other jobs as assigned
Core Knowledge & understanding of Risk based audits ,Management audits ,Process audits ,Operational compliance financial audits, Auditing standards, Accounting Standards & Guidelines, Report writing skills
Knowledge of Rules and regulations, Presentation skills, Analytical Skills, Negotiation Skills, Communication Skills, SAP Knowledge in manufacturing sector, Fluent in English oral as well as written
Leading consultancy firm.