Responsibilities & Key Deliverables

Role Summary: To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan

Key Responsibilities:

1. Process understanding

2. Checklist prepration

3. Data Collection & Analysis

4. Participate in opening meetings & closing meetings

5. Prepare Draft reports

6. Get action plans from Auditees

7. Present findings to Mentor/CIA

8. Maintain post audit documentation

9. Peer review

10. Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

5-8 Years

Industry Preferred

Manufacturing/Engineering

Qualifications

CA- 1st/2nd Attempt only

General Requirements

SAP knowledge