Associate

COMPANY NAME : PKF SRIDHAR & SANTHANAM LLP

Qualifications :

CA / MBA / CIA / CA - Inter / Experienced Graduates / CMA / ACCA

Looking for Internal Audit

• Assistance in Internal Audit
• Develop and implement an internal audit plan
• Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
• Ensure objectivity and thoroughness of the data collected and processed
• Ensure that appropriate advice is given for maintaining an effective system of internal financial control
• Conduct internal audits, pre-audits, and coordination with external auditors of the company
• Continuous learning and improvement
• Actively involved in team building and networking activities

Requirements :

• Effective Communication and Human Relations skills
• Good articulation and Report Writing skills
• Knowledge of a variety of reporting procedures, regulations and law
• Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI
• Knowledge of Accounting Principles and Practices
• Critical Thinking and Problem-solving skills
• Ability to observe and understand business processes
• Excellent English Language in terms of reading, writing, and speaking
• Excellent verbal and written communication skills
• Ability to make presentations to Audit Committees of Boards
• Strong work ethics the confidentiality of information (in particular)

Location: Ahmedabad, Gujarat.

Job Type: Full-time

Pay: From ₹300,000.00 per year

Application Question(s):

• Last Salary
• Notice Period

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 1 year (Preferred)
• Internal audits: 1 year (Preferred)

Location:

• Ahmedabad, Ahmedabad, Gujarat (Preferred)

Work Location: In person