EXECUTIVE N - CORPORATE AUDIT
MumbaiFull-timeJunior levelPosted 1 week ago
Junior audit role at Asian Paints in Mumbai.
About the role
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What you'll do
- Engaging with the Auditee for finalization of dates of Audit engagement and Assisting the Manager in the collecting information and documents relevant to be used for…
- Identify and document inherent risks and controls within the business processes
- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined…
- Identify and document control and process weaknesses and provide evidential support for findings Propose practical and value added recommendations to address control…
- Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the auditee and senior management
What you need
- Audit
- Internal audit
- MIS reporting
- Reporting
- Risk management
- Internal controls
Good to have
- ERP
- Test cases
- SAP