Job Location: Pune
Job Type: Full-time
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.
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