Senior Internal Auditor T R Chadha & Co LLP

3.0 - 7.0 years

0 Lacs

pune, maharashtra

On-site

As a Chartered Accountant - Internal Audit based in Pune, you will be required to have a minimum of 3 years of relevant experience in Internal Audit and related assignments PQE. Your key responsibilities in this role would include understanding and acquiring in-depth knowledge of a client's business and system of accounting, analyzing & reviewing financial statements, and evaluating internal control systems for carrying out Internal Audits. You will also be responsible for offering suggestions to clients for the improvement of internal control procedures, assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives, developing process flow diagrams, process narratives, and risk control matrices (RCM) to ascertain a remediation plan for identified design gaps, as well as assisting in drafting & finalization of reports & presentations. In addition, you will be supervising teams of internal audit personnel across different client engagements simultaneously, providing guidance, mentorship, and supervision to the team. The requisite skills & attributes for success in this role include having relevant work experience during Article Training or post-qualification at firms such as Chartered Accountants / Consulting firm in risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management. A strong academic background in school, college & during qualification as a CA is essential, with candidates that qualified on the first/second attempt being given preference. You should possess excellent IT skills, being well-versed with Tally, Ms Office (Ms Word, Ms Excel, etc.), commonly used programs on the windows platform. Additionally, having excellent analytical & presentation skills, excellent communication skills, excellent interpersonal skills, and an ability to work & interact with colleagues & associates in a positive manner are crucial for this role. Sound commercial knowledge and high levels of self-motivation are also key attributes for success in this position.,

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