WALK IN DRIVE For Internal AUDIT and IFC 1 To 3yrs exp

Key Responsibilities

- Assist in execution of Internal Audit and IFC assignments

- Understand and document business processes and controls

- Perform process walkthroughs and control testing

- Identify control gaps, risks and process improvement opportunities

- Prepare audit working papers and supporting documentation

- Draft audit observations with risk, root cause, impact and recommendations

- Coordinate with client teams for data and information

- Assist in preparation of Internal Audit and IFC reports

- Follow up on management action plans and closure of audit observations

Skills Required

- Good understanding of Accounting, Auditing, Internal Audit and IFC concepts

- Strong analytical and problem-solving skills

- Good communication and interpersonal skills

- Good working knowledge of MS Excel and MS Office

- Ability to interact with client teams professionally

- Willingness to travel for client assignments, where required

Preferred Background:

Candidates from CA firms, Big 4, consulting firms, Internal Audit, Risk Advisory will be preferred.

Qualification: B.Com / MBA (Finance) / CA Inter / CA Dropout
Experience: 13 years of relevant experience

Important: Only candidates with relevant experience in Internal Audit, IFC, Statutory Audit or Risk Advisory are eligible for the Walk-In Drive.