Fresher- CA Internal Audit

0 - 2 years

5 - 10 Lacs

Thane Navi Mumbai Mumbai (All Areas)

Posted:7 hours ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

Plan the scope of audit assignments effectively and allocate time accordingly.

Ensure that audit assignments are performed as per required standards and deadlines

Periodically report to Head-Internal Audit on the progress achieved, bottlenecks in audit assignments

Liaison with senior/middle team members of the auditee departments/functions in the planning and conduct of audit assignments

Conduct financial and operational audits, identify gaps in process/weakness in the internal control system and report accordingly.

Discuss audit findings with Head- Internal Audit and produce appropriate audit reports

Perform assignments as allocated by Management from time to time

Desired Profile

Chartered Accountant with at least 0-2 years of internal audit experience or CA Inter with 3 years experience

Skills

Demonstrate a good level of practical experience in internal audit

A thorough understanding of systems and risk-based auditing

Good IT skills and experience in working with SAP

Analytical and enquiring mind with the ability to interpret key data/facts

Ability to analyze and interpret data

Attention to details

Excellent oral and communication skills

Excellent interpersonal skills and professional appearance

Multi-tasking

Proactive attitude

Ability to work with deadlines

Quick learner and adaptability

Preferred candidate profile

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