Domain Knowledge
• Hands on experience in SAP Implementation / Audit (Modules – FI-CO/MM)
• SAP Implementation experience would be an advantage
• Knowledge of following regulations & standards: SOX, ISO 27001
• Ability to work in cross-functional teams
• Ability to analyze, extract, interpret and document business requirements
• Excellent drafting skills with ability to review and finalize audit reports for the areas assigned
• Effective time management and prioritization skills within a multi-tasking environment with ability to work on tight schedules
• Demonstrated ability to work independently and in a teaming environment
• Good knowledge of MS Office applications (Visio, Project, Word, Excel, PowerPoint)
• Strong interpersonal and oral and written communication skills
• Must be willing to travel on short notice
• Will be responsible for handling ERP (SAP) Audits & Advisory work
• Act as a focal point to customers in aspects of ERP Advisory
• Work with the different internal teams (Audit & Assurance/Int. Audit) for providing Audit Support (Assurance on IT Controls)
• Participate in sales efforts and requirements-gathering sessions with clients.
• Support presale and post-sale activities
• Interface with all levels of management when necessary
CA
4 Years
Rs.50,000/- to Rs.150,000/-p.a.
CAclubindia
