Internal Auditors- CA/ CA Inter

For mid Senior level:

Plan and implement internal Audit Plan in SAP
Understand details of client business processes, functions , MIS etc.
Timely completion of Audit work as per plan, finalize Audit reports, review with
client, follow up ,etc
Interaction and coordination with client teams, DAA Seniors and others in ensuring
timely and proper completion of audit work & reviews as per plan.
Review and train junior team members in audit processes, reports etc
Good working knowledge of SAP or Tally, Accounting & Tax, MIS, Reconciliations, etc
For junior level:
Support and implement internal Audit Plan in SAP
Understand details of client business processes, functions , MIS etc.
Timely completion of Audit work as per plan, finalize Audit reports, review with
client, follow up ,etc
Interaction and coordination with client teams, DAA Seniors and others in ensuring
timely and proper completion of audit work & reviews as per plan.
Work under guidance of Sr Team members for audit processes, reports etc

Reasonable working knowledge of SAP or Tally, Accounting & Tax, MIS,
Reconciliations, etc

Skills

For Both Junior and Mid Senior level persons:
(1)Good understanding & experience of Internal audit ( at least 50-60 % experience
during career
(2)Good in Excel sheet working
(3)Good/Reasonably good experience in SAP or Tally, Accounting & Tax, MIS,
Reconciliations etc.
( SAP experience will be given preference)
(4)Good in communications and drawing up audit reports
(5)Positive attitude , willingness to learn and working smartly.