Perform process audits or
evaluations to identify process weaknesses, inefficiencies and operational
issues facing different Businesses.
Recommend corrective actions
to improve efficiency and drive compliance.
Review and test internal controls for
its design and operating effectiveness, provide inputs for improvement.
Identify risks and recommend
mitigation.
Primary ownership for tracking management
action plans and issue resolution
Key Competencies
Must have a strong knowledge
of accounting and internal audit and some experience in conducting review and
analysis of financials and in the areas of review of various business
processes & risk identification and setting up of Internal Controls and
Standard Operating Procedures
Must a flair for understanding processes and make
flow charts
Maintains focus on desired
outcome and ensures that the same are achieved irrespective of challenges
faced; demonstrates high levels of accountability and ownership
Must have strong analytical
ability and excellent knowledge of Excel, identifies issues, sets priorities,
and assesses implications
Executes actions within
strict and short time lines, able to handle multiple tasks simultaneously,
strong written, verbal and report writing skills, escalates in time
Good knowledge of MS Office
Self-driven and capable of working
independently and willingly assume larger responsibilities