Audit Assistant at Pally Agro Products Limited

We are currently seeking the services of an Audit Assistant with specialized expertise in industrial and FMCG (Fast-Moving Consumer Goods) settings. The ideal candidate will play a pivotal role in supporting the audit team to ensure compliance with regulatory requirements and internal policies within the workplace.

Responsibilities

• Assist in conducting internal audits of operational processes, financial transactions, and compliance with regulatory standards.
• Collaborate with the audit team to develop audit plans, procedures, and checklists to assess risks and evaluate controls.
• Perform testing of internal controls, including sample selection, documentation review, and data analysis, to identify deficiencies and areas for improvement.
• Collect and analyze data to identify trends, anomalies, and potential areas of risk or non-compliance.
• Prepare clear and concise audit workpapers, findings, and recommendations for review by senior auditors and management.
• Communicate audit findings and recommendations to relevant stakeholders, including department heads and process owners, and assist in developing action plans to address identified issues.
• Follow up on the implementation of corrective actions and recommendations from previous audits to ensure resolution and closure.
• Stay informed about changes in regulations, industry trends, and best practices related to auditing and compliance.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Previous experience in auditing, preferably in an industrial or FMCG environment, is desirable but not required.
• Strong analytical skills and attention to detail, with the ability to interpret and analyze complex data.
• Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
• Excellent written and verbal communication skills, with the ability to present findings and recommendations effectively.
• Ability to work independently and collaboratively within a team, with a positive attitude and willingness to learn.