Internal Audit Executive & Senior Executive with a leading CA Firm in India

Internal Audit Executive & Senior Executive

2 Nos.
67236
Full Time
0 To 2.0 Year(s)
8.00 LPA TO 12.00 LPA
Accounts / Finance / Tax / CS / Audit
Account/Finance/Tax consulting
CA - CA
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

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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  • Recruiters will evaluate your candidature and will get in touch with you.

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