India
Full-Time
Junior: 1 to 3 years
8K - 20K (Per Month)

About the Job

Skills

Auditing
business auditing
Finance

 Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned

- Conducting detailed process and system walkthrough and field work to identify critical gap areas

- Use of data analytics & audit tool for driving completeness checks

- Timely discussion of audit queries with the auditee departments and preparation of audit reports

- To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure

- Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports

- Preparation and presentation of audit reports to Tier-I and Audit Committee

- Review of scheme and incentive payments to ensure correct payouts

About the company

Feather soft wares provides user experience design in client expected quality and superior service which will bring the client satisfaction. We help businesses successfully grow and engage products that people love. We’re seasoned professionals providing customized solutions for every business size. Our goal is to bridge the gap and bring business intelligence and analysis to small businesses and ...Show More

Industry

Software Company

Company Size

150-200 Employees

Headquarter

Chennai

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