Freshly Qualified CA - Internal Audit

Job Description

Role - Consultant • Ensure completion of assigned audits and documentation of work papers on time. • Ensuring compliances to companies' or organizations' policies and procedures. • Motivating the Articles & providing them the required training on the job. • Traveling within and outside Mumbai as necessary to meet client needs. • To prepare audit reports after discussion with a team leader with an action plan. • To coordinate within the organization to gather the data required to complete the internal audit process. • Consistently deliver quality client services and take charge of the project area assigned to him/her. • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. • To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines. • To check out the gaps and provide the solutions to close the gaps within the process. Desired Candidate prole • Chartered Accountant (CA) with relevant experience. • Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices. • Proven ability to lead and manage Article trainee / Semi Qualiers, fostering a collaborative and productive team environment • Ability to identify risks, opportunities for cost reduction, and areas for eiciency improvement. • Excellent communication skills, both written and verbal, with the ability to present complex information clearly and eectively to clients and stakeholders. • Willingness to travel within India and internationally as required. • Ability to adapt to various working environments and client industries.