Audit, Auditor Accountant

AUDIT SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Published:
May 16, 2025 - The Audit possesses strong analytical abilities to evaluate internal controls, identify risks, and ensure compliance with regulations. This position demonstrates experience in conducting financial, operational, and compliance audits across various industries. This role applies knowledge of audit standards and reporting procedures to support accurate documentation and improve organizational effectiveness.

• Audit Execution
• Control Evaluation
• Audit Planning
• Data Analysis
• Report Preparation
• Payroll Analysis
• Quality Auditing
• Tax Compliance
• Communication Skills
• Detail Oriented
• Process Improvement
• Client Service
• Staff Training
• Project Management
• Task Urgency

• Expert knowledge of security, compliance and control requirements and the frameworks to ensure assurance through the three lines of defence model.
• Expert knowledge of the SAP MFB environment and its IT Control frameworks and the critical dependencies between IT controls as a building block to financial reporting control and how they impact to company’s overall business controls & processes.
• Expert knowledge to identify clearly the specific aspects of SAP MFB internal control requirements and the additional matters that indirectly impact and are covered by financial reporting standards.
• Knowledge of financial control frameworks in general, and SOX and India Companies Act requirements, in order to ensure that SAP MFB IT controls are managed in a balanced and appropriate manner, consistent with industry best practise.
• Knowledge of SAP MFB IT control objectives or significant experience in applying risk assessment and management principles and processes.
• Experience in providing expert knowledge to the senior owners of SAP MFB control issues, supporting them to deliver an optimum level of assurance against issues raised by audit for the lowest cost (MDs, Platform Directors and Senior Management Team Members).
• Expert knowledge of risk management.
• Professional audit qualifications would be desirable (CISA ).

• Experience working with Microsoft Office including Excel, Access, Word, and Outlook.
• Experience working with cross-functional departments to research and resolve issues using innovative solutions.
• Ability to meet multiple deadlines and manage a dynamic workload, well-organized.
• Demonstrated analytical and problem-solving skills.
• Excellent verbal and written communication skills along with presentation skills.
• The ability to handle sensitive or confidential information is critical.
• Ability to work a flexible schedule to accommodate project deadlines.

• Professional audit certifications (e.g., CPA, CIA, CISA) and/or registration/licensing preferred
• External and internal audit or audit-related experience, preferably in Financial Services.
• Experience with investment management and analysis areas such as alternative products (e.g., partnerships, private placements), derivatives, quantitative modeling, and credit and lending markets
• Strong problem-solving and analytical skills
• Ability to work on multiple tasks and manage priorities and workload
• Strong presentation, written, and interpersonal communication skills
• Knowledge of IT General Controls
• In-depth knowledge of audit practices, tools, techniques, concepts, and trends
• Hands‑on work style and “can do” attitude with a strong desire to make things happen

• Strong ability to work on multiple tasks or assignments
• Excellent communication and organizational skills
• Knowledge of legal and financial systems
• Ability to do proper documentation and possess good record‑keeping ability
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations
• Advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software
• Strong ability to work with people of diverse backgrounds
• Ability to make presentations to a select group within the company.

• Proficiency…