Job Description

Audit Senior (Internal Audit) Job brief : Sharp and Tannan is looking for a suitable candidate having experience in Internal Audit. The job profile involves conducting Risk Based Internal Audit for various client spread across different industries. Major work will involve conducting reviews of systems, processes and internal controls and providing recommendations to clients for improvement. The same to be communicated through preparation of internal audit reports, identifying gaps and incorporating the recommendations suggested. The candidate should be willing to travel across India for various audit assignments. A. Primary Responsibilities: Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge. Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on. Interact with process owners and Highlight the risks identified in the various processes. Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers Should be able to manage and guide the team, if necessary, for execution of various assignments Constantly update on knowledge of general business and economic development; gain an understanding of the Company\'s industry and business risks. Perform physical verification of inventory on periodical basis Ability to work both independently and as part of a team with professionals at all levels B. Secondary Responsibility: Work assigned by Team Leaders or other staff Preparation of Standard Operating Procedure Qualification: Qualified CA (Fresher/ Experienced) Qualified CMA Requirements: (Skills) Experience of Internal audit preferably of Manufacturing company Good Analytical Skills Good problem solving and communication skills Should be a team player Ability to adhere to the timelines IT Skills: MS Office especially excel, PowerPoint Preferable knowledge of SAP, Oracle, Microsoft NAV

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