- Conduct trend analysis by linking financial and non-financial data.
- Participate in audit engagements based on assigned tasks.
- Walk through the process, test controls, and identify control gaps and risks.
- Work closely with Auditees to accomplish assigned tasks.
- Build professional relationships with Auditees.
Educational Background: Commerce – Information SystemExperience: 1 to 2 years of relevant experience.Technical SkillsKnowledge of audit techniques, concepts & control typesAbility to apply audit programsStrong documentation and process charting skillsRisk classification based on severityAdvanced Excel skillsPower BI is a plusCIA – Part 1 is a plus