- Preparation of audit plan, work program, review of the work done by the team and discussion with Senior Management.
- Monitor the adequacy and effectiveness of internal control, accuracy and completeness of reporting, compliance with laws and regulations and timely remediation of deficiencies.
- Perform ad hoc special projects/management reviews/ investigation.
- Driving process automation initiatives.
- Good experience of SAP and MS office.
- Getting dashboards/presentations prepared for senior management reviews and keeping them updated on the highlights/lowlights.
- Expected to possess good knowledge of international financial reporting standards and auditing standards.