Internal Audit - Senior Consultant / Manager

• Currently recruiting CA/ CPA with experience in

  Internal audit

  with 3 to 5 years of relevant experience as Consultants / Senior Consultants /Managers / Senior Managers who can help support our ambitious growth plans.
• The areas we work include

  -

  Risk Advisory Services, Internal Financial Control Testing, Sarbanes Oxley Services Enterprise Risk Management Services, Standard Operating Procedures Design & Implementation, etc
• Working with Our client will allow you to have the chance to apply your audit skills and Risk advisory knowledge in the space, work on a wide variety of projects and offer you excellent career progression opportunities.

Key functions -

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability & compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Prepare and present reports that reflect audits results and document process
• Ability to finalize deliverables and discussion with client management
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Skills Required-

• Excellent time-management and organizational skills with experience in working toward tight deadlines.
• Demonstrated professional commitment, initiative, accountability and ownership of assignments. Comfortable working in a fast-paced environment and adept at handling change.
• Ability to effectively facilitate and present the view point in group meetings, Proficient knowledge of MS Office and knowledge of ERP, Knowledge of latest developments related to accounting and internal audit

Qualifications required-

• Bachelor's Degree in Accounting or related field, qualified Chartered Accountant/ Certified Public Accountant (USA) with Minimum of 1- 3 years of relevant work experience with experience in risk advisory services.

Attributes-

• Excellent communication skills, both written and verbal, Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus, Strong interpersonal skills and ability to thrive in a team environment working with others. Enthusiastic with a positive attitude
• People with the ability to work in a collaborative way to provide services across multiple clients while adhering to commercial and legal requirements and a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
• Energetic Chartered Accountants with deep experience who want to build their career are requested to send their resume, with details as below :

Kindly share cv in Simple WORD DOC ATTACHMENT along with latest passport size photograph & fill the following details:

Qualification

Current Location

Preferred Location

Total Experience

Total CTC PA

Notice Period

Expected CTC PA

Reason For change

Report to

Team size under you

English Medium School ?

CA / CPA ?

Internal Audit ?

Risk Advisory Services ?

Develop Annual Plans ?

Prepare reports ?

Direct Interaction / Manage clients ?

MS Office , ERP ?

Latest Info on Rules & regulations ?