Executive/Sr. Executive - Internal Audit

P. R. MEHRA & CO.

1 - 5 years

0 Lacs

delhi

Posted:5 days ago| Platform: Shine logo

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Skills Required

process review risk based audits auditing standards accounting standards due diligence verbal communication analytical skills internal controls financial audits interpersonal skills foreign language internal audits automobile industry audit procedures financial audit reports finance knowledge problemsolving certified internal auditor cia certified public accountant cpa bachelors degree masters degree ca freshers semi qualified

Work Mode

On-site

Job Type

Full Time

Job Description

You will be joining P. R. Mehra & Co. in Delhi, India as an Executive/Sr. Executive - Internal Audit. In this full-time on-site role, your responsibilities will include conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Ideally, you should have 1-3 years of experience in handling Internal Audits, Process Review/Risk-based Audits in the Automobile Industry/Auto Dealership sector. Your duties will involve carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers, preparing comprehensive written reports, auditing selective units of large groups, and ensuring follow-up to validate corrective actions taken. You are expected to possess strong knowledge of auditing and accounting standards, excellent verbal and written communication skills, analytical skills, and financial knowledge. Proficiency in Internal Controls, Accounting, and Financial Audits is essential. Attention to detail, problem-solving abilities, and strong interpersonal skills are highly valued. Desirable qualifications include relevant certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), along with a Bachelor's or Master's degree in Accounting, Finance, or a related field. CA Freshers with experience in Internal Audits or Semi Qualified candidates with similar experience are encouraged to apply. Proficiency in a foreign language like Japanese/Korean/German is a plus. This role may require occasional travel within India and overseas. The job location is preferred to be in Delhi or Chennai. If you meet the requirements and are interested in this opportunity, please share your CV with us at career@prmehra.com.,