CA with Internal Audit and SAP

Looking for a skilled Senior AM to join our team in Kolkata. The ideal candidate will have 2 to 5 years of experience and be a CA with expertise in Internal Audit and SAP.

Roles and Responsibility

• Manage and conduct internal audits to ensure compliance with regulatory requirements.

• Analyze financial data and provide recommendations for process improvements using SAP.

• Collaborate with cross-functional teams to identify and mitigate risks.

• Develop and implement audit plans, test procedures, and control documentation.

• Communicate findings and recommendations to management.

• Ensure timely completion of audit assignments and meet deadlines.

Job Requirements

• Strong knowledge of Internal Audit principles and practices.

• Proficiency in SAP and related systems.

• Excellent analytical, communication, and problem-solving skills.

• Ability to work independently and as part of a team.

• Strong attention to detail and organizational skills.

• Experience in managing multiple projects simultaneously.

• Qualification: BE/ B.Tech/ MCA.

• Working mode: Hybrid.

About Company

KPMG is a leading professional services company that provides innovative solutions to clients across various industries. We are committed to delivering high-quality services and building long-term relationships with our clients.

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