Industry : CA
Sub Department : General - Internal Audit
Department : Internal Audits
: Rasta Peth
: Pune
: India
: 7 - 10 p.a (INR Lacs)
: 3 - 5 Year
Graduation in any stream through commerce, management or economics preferred.
Compensation: Commensurate with experience and industry standards
Candidate Availability: Immediate joiner to 1 month
Roles & Responsibilities:
• Understand the client’s business and operations
• Plan and schedule internal audit and advisory engagements
• Conduct engagement kick-off meetings and subsequent follow-up meetings with clients
• Perform process walk-throughs and document them
• Perform internal audits and carry out risk advisory engagements
• Review and supervise the work of the team members
• Discuss audit observations with the client
• Review client documentation, reports and prepare notes
• Prepare and present reports that reflect audit observations
• Follow up on the status of compliance with past audit observations
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• Technical Skills:
• Knowledge of fields such as accounting, management, business, law and economics
• Proficiency in MS Office
• Knowledge of accounting and auditing standards would be advantageous
• Knowledge of ERP like SAP, Oracle, Tally would be advantageous
• Strong documentation and not-taking skills
• Behavioural Skills:
• Strong analytical, problem-solving, and decision-making skills
• Strong communication and presentation skills
• Ability to adapt to change quickly and multi-task
• Should be organized and meticulous with an eye for detail
• Should be responsive and be able to work under pressure with high accuracy
• Good stakeholder management and team management skills
• Should be open to travel to client locations pan India