Below is the requirement for Senior officer – audit .
Experience : Relevant 2 yrs of Exp .
Education : MBA Finance , CA Inter, B.com, M.com ( either one )
Candidate with Process Audit .
Good communication skills
Work timing : 12:30 to 9:30
To execute comprehensive audits (process) on various processes’ in People Operation
Responsible to perform internal process audits on processes’ to provide business assurance by identifying risks and gaps in controls and ensure compliance towards legislative and company policies.
In this Job I am accountable for:
•Validating if the current process is in complete adherence to guidelines laid down by legislative bodies such as Her Majesty Revenue & Customs (HMRC), Tesco policies, diverse terms & conditions and process documents.
•Preparation of internal audit risk based plan.
•Executing and completing the audits assigned as per agreed timelines and drive Audit open status closure
•Ensuring scope and calendar, RCM, sample testing, analysis of data, exec summary and detail reports are rolled out on time as per audit methodology
•Mapping the process flow to understand current ways of working and propose improvements for making the process more efficient, simpler and compliant (Using Microsoft VISIO)
•Evaluating if the process has adequate controls that are reliable in mitigating various risks / failure points
•Checking the efficiency of controls and adherence to existing control through test of samples
•Rolling-out accurate reports on continuous monitoring parameters using ACL tool and review of parameters assigned to me
•Ensuring periodical validation to adherence of data protection protocols such as clean desk, internet policy, SMTP restriction, floor access, laptop checks, share drive checks and NDA’s
Operational skills relevant for this job:
• Problem solving skills
• Strong Communication (written & verbal)
•Microsoft Word, Excel, Visio and PowerPoint applications
FOR MORE DETAILS PLEASE CALL 8884777961