.. a path to mastery. Enjoys freedom and ownership in their roles to deliver world-class outcomes. Works quickly and efficiently to build software that salespeople love. Strives to create a workplace where work feels enjoyable, and every day feels like Friday. Position: Product Marketing Specialist About .. read more
Qualification
CA / CMA
Experience
5 Yrs - 6 Yrs. After qualification
Location
Chennai
Key Responsibilities
Manage execution of Risk Based Internal Audits and Anti fraud reviews as per the Internal Audit Plan
Conduct data analytics of the data for identifying trends, patters, potential red flags
Identification of deviations, red flags with reference to the liad down policies, procedures, and generally acceptable practices
Based on the nature of engagement, in consultation with seniors, additional and extended verifications to be carried out to achieve intended objectives of the engagement
Discuss the audit findings with auditees for alignment, identifying root cause, corrective and preventive actions
Preparation of Internal audit reports
Tracking of corrective and preventive actions for timely implementation
Assisting in preparation of key points for audit committee presentations
Specialist Experience
Data analytics, anti-fraud reviews, investigation of financial frauds
Other Key Experience
Internal Audit experience in manufacturing industry
ERP
SAP Working Knowledge
#Internalaudit #Dataanalytics #anti-fraudreviews #investigationoffinancialfrauds #CA #CMA #Manufacturingaudit
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