Key Facts

Remote From:

India

Category: Consultant

Full time

Mid-level (2-5 years)

English

Hard Skills

Compliance Management Management Auditing Auditing Auditing Auditing Risk Management Standard Operating Procedure Training Analysis

Other Skills

•
Problem Reporting
•
Plan Execution

Roles & Responsibilities

Candidates should have 1-2 years of experience in internal audit, particularly in infrastructure or manufacturing sectors.
A background in conducting process, system, operation, management, and compliance audits.
Knowledge of standard operating procedures and internal control frameworks.
Educational background in accounting or finance is preferred.

Requirements:

Conduct various types of audits as per the annual audit plan.
Ensure compliance with company SOPs and internal control standards.
Coordinate with auditors and prepare consolidated audit reports.
Monitor and track the implementation of corrective action plans.

SmartED

About SmartED

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Founded: 2018

Company size: 11 - 50

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Job description

HIRING FOR PwC https:www.talentxo.comjobConsultantandExperiencedConsultantsCAPwCPune1to2years5678?TP=1
WEBSITEhttps:www.pwc.in
JOB DESCRIPTION
Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.
Ensure compliance with Standard Operating Procedures of the Company.
Undertake surprise auditinvestigations as required by management.
Coordinate with the unit auditors and prepare the consolidated report on the key issues.
Ensure implementation of action plans are tracked and monitored effectively for closure.
Ideal Candidate
Looking candidates from Internal Audit Infrastructure Manufacturing Background.
Looking for candidates handling core internal audit.
Evaluate the effectiveness of the companys internal control framework in addressing risks and accomplishing the Companies goals and objectives.