Facilitate creation of information database in excel spreadsheets / Customized tools to generate insights and facilitatedata analytics2. Understand the sales process in detail& its control environment to assist in execution of the reviews3. Demonstrate the areas of risk and gather relevant evidences to substantiate the deviations from defined process4. Assessment of risks through various risk controls such as reconciliations, physical verification etc.5. Works to meet demanding deadlines set by his / her superiors6. Communicates and acts in a professional manner when interviewing or observing clients for controlEssential Skills, Qualifications and Experience1. Fresh MBAs / Graduates / CA Articles (> 1year)2. Proficiency in Excel and Tally (Preferable)3. Decent Inter-personal skills4. Ability to communicate effectively, both orally and in writing with stakeholders at multiple levels5. A good team player6. 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, bothindependently and as part of a team.8. Excellent time management skills for working effectively in an environment with known deadlines9. 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