Experience: Minimum 2-3 years of experience in a similar work profile
Qualification: CA or any candidate from any IA based firms like Protivity
Job Description:
· Conducting Internal Audits and preparing comprehensive reports.
· Performing Business Process Reviews and creating process flow maps.
· Developing Standard Operating Procedure (SOP) documents.
· Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.
· Evaluating internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including cost management.
· Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls.
· Providing support to organizational and functional initiatives.
· Any kind of reporting, drafting, Presentations, MIS, overviewing tasks.
Technical and interpersonal skills:
· Strong analytical and communication skills.
· Confidence and presentability.
· Proficiency in Microsoft tools, especially PowerPoint, Excel, and Word.
· Ability to manage multiple assignments and work effectively within project teams.
· Mentorship and coaching abilities to help junior team members meet their performance goals and advance their careers.
· Effective prioritization of deliverables to achieve optimum results.
· Enthusiastic, proactive, and diligent work ethic.
· Proactive problem-solving abilities.
· Innovative thinking and problem-solving capability.
Job Type: Full-time
Pay: ₹30,000.00 - ₹100,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Experience:
- total work: 3 years (Preferred)
Work Location: In person
