Dr Reddys Laboratories Ltd Hiring-CA - Internal Audit Team freshers-Any Graduate/CA@Hyderabad
COMPANY NAME: Dr Reddys Laboratories Ltd
Web site:http://www.drreddys.com/
Job role: CA - Internal Audit Team
Expirience: FRESHERS
Qualification: Any Graduate/CA
Job Location:Hyderabad
Job Description:
Role summary:
The Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes preparing audit program, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, the Internal Auditor performs follow-up on the status of outstanding internal audit issues.
Job responsibilities:
Prepare risk based Audit Program to document the risk and controls in the process and the planned audit procedures.
Perform comprehensive field work reviewing data and information, interacting with process owner, recording minutes of meetings, performing tests and carrying out relevant analysis, recording and evaluating results.
Inform Senior Internal Auditor / Audit Manager about progress of the audit on regular basis, discussing results of field work and audit observations.
Prepare draft audit report for identified issues along with root cause analysis for review of Senior Internal Auditor / Audit Manager.
Develop good knowledge of business processes, SAP reports and controls, ACL and IFRS.
Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under audit.
Update internal software and perform follow up with management for implementation of agreed action plans.
Participate and contribute in the regular knowledge sharing activities of the team.
Perform administrative functions relating to the departments activities.
Key performance Indicators:
Knowledge on accounting and auditing standards
Audit planning, fieldwork and pro-active updates to Senior Internal Auditor / Audit Manager
Timely completion of the work papers and report
Quality of the report, root cause analysis and recommendations
Overall business and ERP knowledge
Key personal attributes:
Strong communication and inter-personal skills.
Reasoning & analytical ability.
Team player with 'work hard and play hard' attitude
Operating Network:
Internal:
All the user departments.
External:
Participation in IIA, ICAI forums / meetings.
Academic Background and Experience:
Fresh Chartered Accountant with articleship experience in a reputed firm of Chartered Accountants
Experience of working with corporate clients in manufacturing industry
Experience of working in ERP environment.
Preferably Certified Internal Auditor from the IIA
Note: Position in Hyderabad only. Local candidates would be preferred.
APPLY HERE
Category: ca, HYDERABAD JOBS
0 comments