Job Description
Job Description:
. Dual responsibility of Supporting the Internal Data Analytics desk and conducting the Internal Audits within the Region.
. Identifying opportunities to enhance effectiveness of Data Analytics framework by suggesting new tools, methodology or approach.
. Reviewing Data Analytics Exceptions reports and sending audit queries to the BU’s for their response
. Leverage SAP platform as a Data source for analysis and review of exceptional transactions
. Conduct Internal audits of subsidiaries in Asia region under supervision of senior team members.
. Reviewing the adequacy and effectiveness of the system of Internal controls
. Probing current areas of value leakages, and proposing process improvements to counter them
. Prepare Draft Internal audit report and follow-up of on relevant audit findings.
Profile Description:
. Chartered Accountant with 10-12 years of post-qualification Internal Audit experience preferably in large organization- MUST
. Knowledge on auditing standards and procedures, laws, rules, and regulations
. Good technical and functional knowledge of SAP modules especially FICO module – hands on experience is essential.
. Excellent communication skills, both verbal and written
. Attention to detail and excellent analytical skills
. Travelling around 25% of the time.
Source link
