Associate - Operations - Operations - CBS - FIN
Ernst Young · Gurugram · onsite · Posted 8d ago
Undisclosed0–1 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Technical Excellence
Qualifications
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
- Job Description Position Title: Associate: Internal Audit Dept. POSITION SUMMARY KRA: Internal Audit
- Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Expenses Analysis and verification of expense vouchers.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Prepare audit reports in line with the approved audit plan. Required key skill set
- Knowledge of internal audit, risk and control functions
- Good communication and presentation skills
- Good knowledge of SAP Concur; Microsoft Excel; Power BI
- Expense Vouching Analysis experience will be an advantage.
- Associate Audit (0-1 Years)
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
Qualifications
- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce
- Master of Business Administration
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPAgilehuman resourcesCbsinternal controlsauditsSAP ConcurCONCURInternal AuditRisk ManagementoperationsAdministrationLegalInformation TechnologyAccountingfinancemarketingGeneral Accounting
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
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