- Good Communication Skills
- A: 1304, Devika Tower, Nehru Place, Kalkaji
- ● Performing check-sheet based review (including concurrent reviews and process reviews) of different business process across clients.
● Recording/ maintaining documents/ excel spreadsheets as per trainings provided by Ambit team
● Understanding the processes in detail along with control environment and assist in execution of the reviews
● Conducting assessment of risks through various activities such as reconciliations, physical verifications etc.
● Obtain understanding of the areas of risk in the process, identify exceptions and gather relevant evidences to substantiate the deviations from defined process
● Work to meet deadlines set by the Team Leader assigned by Ambit
● Communicate and act in a professional manner when interviewing or discussing work with Ambit’s clients
● Conducting data analytics and preparing reports/ presentations
● Providing regular status update on the work assigned, to the Ambit team
● Visiting Ambit’s client location for the above activities