Facilitate creation of information database in excel spreadsheets / Customized tools to generate insights and facilitate
data analytics
2. Understand the sales process in detail& it’s control environment to assist in execution of the reviews
3. Demonstrate the areas of risk and gather relevant evidences to substantiate the deviations from defined process
4. Assessment of risks through various risk controls such as reconciliations, physical verification etc.
5. Works to meet demanding deadlines set by his / her superiors
6. Communicates and acts in a professional manner when interviewing or observing clients for control
Essential Skills, Qualifications and Experience
1. Fresh MBAs / Graduates / CA Articles (> 1year)
2. Proficiency in Excel and Tally (Preferable)
3. Decent Inter-personal skills
4. Ability to communicate effectively, both orally and in writing with stakeholders at multiple levels
5. A good team player
6. Excellent analytical and problem solving skills including effectively dealing with difficult individuals orgroups.
7. Ability to plan, organize, complete and document audit assignments in accordance with professional standards, both
independently and as part of a team.
8. Excellent time management skills for working effectively in an environment with known deadlines
9. Willingness to put in extra hours when required for meeting deadline.
Note: The project is executed basis a 6-day-a-week roster system, where the day off may not necessarily be on a Sunday
Experience
0 - 1 Years
No. of Openings
1
Education
B.Com, M.B.A/PGDM, Chartered Accountant
Role
Process Consultant
Industry Type
Automobile / Auto Ancillaries
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Delhi