监察专员-实习

Key Responsibilities: 1. Assist in Audit Execution: Support the planning and execution of internal audits, walkthroughs, and control testing across key business processes (e.g., Revenue, Procurement, Inventory, and Payroll). 2. Data Analysis & Validation: Perform analytical reviews, trend analysis, and validation of financial and operational data to identify control gaps or anomalies. 3. Process Documentation: Prepare process notes, risk-control matrices (RCMs), and working papers in line with audit methodology and documentation standards. 4. Reporting & Follow-ups: Draft observations, assist in preparation of audit reports, and track implementation of management action plans. 5. Cross-functional Coordination: Collaborate with Finance, Operations, and Compliance teams to obtain information, understand processes, and support continuous improvement initiatives.

Preferred Background: 1. Completed 2 years/ 1 year of Articleship from a reputed CA firm. 2. Strong understanding of accounting standards, internal controls, and risk management principles. 3. Proficient in MS Excel, PowerPoint, and data handling; exposure to SAP or other ERP systems is an advantage. 4. Good analytical, communication, and report-writing skills.