Internal Audit, 2 to 3 years in Hyderbada

Job Description

• Ensure implementation of internal audit plans as per the scope defined
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
• Prepare and present reports that reflect audits results and document process. Facilitate and Coordinate implementation of audit observations
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Ensure Actions to taken on the audit findings.

• Hands-on experience in internal audits of manufacturing with SAP/ERP expertise in FICO/SD/MM Module
• Co-ordination capability with outsourced internal auditors
• Reporting compliances by the usage of tools – compliance, risk, etc.,

• Good Communication skills
• High Energy levels
• Good interpersonal skills should be able to interact with senior managemen