Vacancy for CA Inter in Samsung

Passionate Internal Audit candidate who has worked as team player (Individual contributor) in corporate Internal Audit environment. Must be very good in analytical skills, MS-excel, Internal Audit techniques, Risk assessment, Process review, Documentation etc. Also, require fair knowledge of accounting & auditing standards.

Any graduate with 60% throughout.

Rôle et Responsabilités

Passionate Internal Audit candidate who has worked as team player (Individual contributor) in corporate Internal Audit environment for at least 2-4 years. Must be very good in analytical skills,

MS-excel, Internal Audit techniques, Risk assessment, Process review, Documentation etc. Also, require fair knowledge of accounting & auditing standards.

Key responsibilities:

1) Annual Audit planning

2) Process review & Risk assessment

3) Conducting end to end Audit under individual engagement

4) Inventory management skills

5) Presentation skills

6) Good communication skills and should be able to conduct interviews with process owners to discuss the audit requirement and process.

7) Able to work under complex environment at times and must be able to handle multiple tasks simultaneously

8) Candidate having exposure of Corporate Internal Auditing would be preferred   

Compétences et Qualifications

• Learns to use professional concepts. Applies company policies and procedures to resolve routine issues• Works on problems of limited scope. Follows standard practices and procedures• Normally receives detailed instructions on all work• Typical entry point for university graduates

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