Position: Senior Associate
Organization: Tesco
Location: Bengaluru
Job Description
- Following our Business Code of Conduct and always acting with integrity and due diligence
- Understands business needs and in depth understanding of Tesco processes
- Builds on Tesco processes and knowledge by applying CI tools and techniques.
- Responsible for completing tasks and transactions within agreed KPI's
- Solves problems by analyzing solution alternatives
- Performing audits as per the audit calendar and ensuring timely completion and drive closure of open observations
- Ensuring audits are done as per the audit methodology and all audit workings papers are duly saved
- Obtaining process training and ensuring process has adequate control to mitigate the risk
- Checking adequacy of controls through sample testing
- Rolling out accurate report on continuous monitoring for all the critical parameters
- Ensuring periodical validation to adherence of data protection compliance
- Analytical approach
- Problem solving skills
- Strong Communication (written & verbal)
- Microsoft Word, Excel, Visio and PowerPoint applications
- Minimum of 1 to 3 years of Audit work experience
- Functional area knowledge in Audits, Finance & Accounts
- Qualifications: MBA, B.Com, CIA, ACCA