What would you do? 

Roles and Responsibilities:
• Independently executing Quality Testing and gathering/analyzing all required documentation, reports, and data. 
• Ensuring all controls are accurately documented and monitored to ensure full audit compliance. 
• Assisting the Assistant Manager with internal communications and reporting.

Sourcing & Procurement involves identifying, acquiring, and managing the goods and services an organization needs. This role includes researching suppliers, negotiating contracts, and purchasing materials. It also involves ensuring quality, cost-effectiveness, and timely delivery. The goal is to support the organizations operations by obtaining the best value and maintaining strong supplier relationships.
This is the process of generating financial statements in accordance with client policies and statutory requirements. Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.
 

What are we looking for? 

Functional Experience in:
• Independently executing Quality Testing as per the defined audit program, ensuring accuracy and completeness.
• Drafting detailed Control Design & Remediation plans and tracking timely completion of activities. 
• Ensuring adherence to {Policy & Procedure} guidelines within assigned processes.

Communication
• Effective communication of testing results and documentation requests to process owners and business teams. 
• Drafting initial audit observation descriptions and preparing status reports for review. 
• Professional communication when dealing with internal and external auditors.
Tools
• SAP
• MS Office [Intermediate Level]
• Planning/Budgeting/Forecasting Tools 

Roles and Responsibilities: 

•In this role you are required to do analysis and solving of lower-complexity problems
• Your day to day interaction is with peers within Company before updating supervisors
• In this role you may have limited exposure with clients 
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• The decisions you make impact your own work and may impact the work of others
• You will be an individual contributor as a part of a team, with a focused scope of work
• Please note that this role may require you to work in rotational shifts

Any Graduation