Job Summary:
We are looking for a suitable candidate to support us in internal audit activities, risk management initiatives, and IFC testing. The role involves conducting audits, analyzing controls, preparing reports and presentations for senior management, and working on SAP-based processes.
Key Responsibilities:
- Conduct internal audits as per approved audit plan
- Assist in risk assessment and enterprise risk management activities
- Perform IFC testing, documentation, and followup
- Support preparation of Audit Committee / Board presentations (PPT)
- Review and evaluate internal controls, SOPs, and compliance
- SAP-based process audits (P2P, O2C, R2R, Inventory, etc.)
- Coordinate with crossfunctional teams
Skills Required:
- Strong analytical and problemsolving skills
- Good communication and presentation skills
- Exposure to SAP audits
- Knowledge of internal audit, controls, and risk management
- Proficient in MS Excel and PowerPoint
Qualification & Experience:
- CA with 12 years of experience in Audit firms
- Knowledge in FMCG / Consumer Goods industry working will be preferred
