Consolidation And Reporting IndoBevs
IndoBevs
Office Location
Full Time
Experience: 5 - 5 years required
Pay:
Salary Information not included
Type: Full Time
Location: Delhi
Skills: Compliance, Risk Identification, Project Management, Teamwork, Financial Audits, Healthcare, manufacturing, Technology, Audit, Accounting, finance, Excel, Word, Powerpoint, SAP, Financial, Operational Risks, internal control testing, internal audit plans, internal audit services, Process Walkthroughs, mitigation controls, Audit Observations, technologytools, Compliance audits, Operational Audits, Risk Compliance, auditing concepts, MS office skills
About IndoBevs
Job Description
Job Description: Internal Auditor Job Responsibilities Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, developing internal audit plans, and providing internal audit services on an outsourcing basis. Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing, and formulate observations/key findings. Draft audit observations with clear details regarding what went wrong, root cause, impact, and proposed action plans for remediation. Maintain relationships with clients/internal clients to manage expectations of service, including work products, timing, and deliverables. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. Examples of audits may include financial audits, compliance audits, operational audits, and industry-specific audits in sectors such as healthcare, manufacturing, or technology. Experience & Professional Pre-Requisites 5+ years of professional experience in areas of risk & compliance, and audit. Professional certification such as CA. Strong understanding of accounting, finance, and auditing concepts and standards. Flexible to work extended hours & varied shift timings based on business requirements. Exceptionally good MS Office skills, including proficiency in Excel, Word, and PowerPoint. Experience in SAP is a must. Company Culture & Benefits We foster a collaborative and inclusive work environment that values diversity and encourages professional growth. Our employees enjoy competitive benefits, opportunities for continuous learning, and a supportive team atmosphere.,