Executive - Internal Audit

Designation:

Location: Noida

At least 2 years relevant experience in Internal Audit / RAS assignments, post qualification (PQE) and at least 2 years relevant experience in Internal Audit/RAS assignments during Article Training tenure

Newly Qualified CA's with experience in Internal Audit during Article Training are eligible to apply

Interested candidates please fill the link below

https://docs.google.com/forms/d/e/1FAIpQLSe-AhyieE1KCVnF7ohJLAsOi8K3r3xtQ94eNcR5zAmLje6cew/viewform?usp=dialog

CTC

Requisite Qualification

KEY RESPONSIBILITY AREAS OF THIS ROLE

• Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;
• Offering suggestions to clients for the improvement of such 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) ascertain a remediation plan for identified design gaps;
• Assisting in drafting & finalization of reports & presentations pertaining to all the above
• Supervise teams of internal audit personnel across different client engagements simultaneously. Provide guidance, mentorship, and supervision to team

REQUISITE SKILLS & ATTRIBUTES FOR SUCCESS

• 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.
• Strong academic background in school, college & during qualification as a CA - candidates that qualified in first/second attempt shall be given preference.
• Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform.
• Excellent analytical & presentation skills.
• Excellent Communication Skills.
• Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner.
• Sound commercial knowledge and high levels of self-motivation.