Live opening · Posted 18 hours ago
The key details from the original listing.
Description supplied by the original job listing.
Job Title: Assistant Manager/Manager – Internal Audit
Job Location: Delhi
Work Model: Work from Office
Candidate Industry : (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)
Candidate Location: Anywhere in India
Educational Qualification: Bachelor's Degree in Commerce, Accounting, Finance or equivalent.
Candidate Expectation
Candidate with 5+ years in internal audit/control testing
Knowledge of business process, internal audit reviews, SAP, MS office
Bachelor’s degree / or Postgraduate.
Job Description
Experience in internal audit reviews for finance processes like RTR, O2C, P2P, etc.
Risk based data analysis of transactional data
Decent communication skills (oral & written)
Exposure in SAP MS Office
Basic understanding of Power BI
Ensuring deliverables are done on time
Mandatory Key Skills: Internal audit, Audit reviews, Finance Audit, Control testing, Data Analysis, SAP
Good to Have Skills: CA Qualified, CMA Qualified, MS Office
Work arrangement
No
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