Internal Audit Executive & Senior Executive
Job Description:
EXPERIENCE: 0 - 2 years’ work experience, ideally post articleship, in core internal audit or consulting
PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED
LOCATION: Mumbai
CAREER PATH: Should be interested in a mid to long term career
SKILLS
- Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR);
- Regulatory Compliance Reviews;
- Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques – computer applications used in auditing and data processing, principles and practices pertaining to financial systems and statistical methods;
- Excellent written and verbal communication skills;
- Excellent at PowerPoint, excel & word; working knowledge & usage of ERP packages;
- Should be persuasive (but not aggressive), adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);
- Mature & broad outlook with strong attributes of entrepreneurship & ownership;
- Tact & diplomacy.
ROLE
- Internal audit planning, execution;
- ICoFR, design & testing knowledge & ability to get work done;
- Report drafting clarity & ability;
- Work prioritization;
- Communicate extensively, within as well as with outside stakeholders;
- A willingness to travel & lead assignments across the country and abroad;
- Establish and maintain effective working relationships with those contacted in the course of the work.
Desired Profile / Criteria / Skills :
CA Qualification Compulsory
Excellent communication skill required to deal with clients
Key Skills :
Company Profile
It is a multi-service, multi-location, professional service organization established in the year 1928, with offices or associates in all the major cities in India.It---nbsp;is equipped to meet the changing demands of the corporate and non-corporate industrial, commercial and financial businesses with its resources which include more than 400 professionals and highly trained personnel with specialized service capabilities in diverse fields covering a wide spectrum of activities.---nbsp;The firm's underlying aim is to provide an integrated service to its clients covering Audit ---amp; Assurance, Tax Compliance ---amp; Advisory, Corporate Advisory ---amp; Consultancy and Outsourcing.With highly trained personnel with specialized service capabilities, we are the advisors and auditors for many large Indian and International organizations
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