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Job TitleInternal Audit - Executive
Job at: Udaan
About Employer
udaan is a network-centric B2B trade platform, designed specifically for small & medium businesses in India.
It brings traders, wholesalers, retailers, manufacturers, and brands in India onto a single platform.
With real insights into active trends and great B2B trade features, udaan brings to them the power of technology to scale & nurture their business.
Job Responsibilities
- Plan and execute audit assignments
- Ensuring all audit activities are undertaken as per timetable and ensuring adherence to the outlined approach and scope areas.
- Identify key issues including process gaps and operating deficiencies for corrective action.
- Discuss findings with process owners and agree remedial action plans
- Draft the audit reports and present findings to management and agree timelines with business heads for implementation of actions
- Prepare various presentations for discussions at Management
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Qualification, Experience & Skills required
Education Qualification
Chartered Accountant
Experience Required
- 2 to 3 years of IA experience.
- CISA/CFE will be an added advantage
- Experience in at least one of the following: E-commerce/Retail/Pharma/FMCG /Retail/NBFC Industry
Other Requirements
- Understanding of financial, operational, IT and regulatory risks
- Strong background in the areas of SOPs and good insight of various commercial processes
- Strong written and verbal communications skills
BEHAVIOURAL SKILLS Required
- Professional integrity above all
- Maturity and team spirit
- Eye for detail
- Questioning bent of mind
Location
Bangalore, Karnataka, India
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