Company Description P R Mehra & Co. is a reputed CA Firm since 1921 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services. Role Description This is a full-time on-site role for an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India. The role involves conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Required kills * Should have 1-3 years of Experience in handling Internal Audits, Process Review/Risk based Audits of exclusively Automobile Industry/Auto Dealership will be preferred. * Carrying out the audit of various processes/functions as per the audit plan and audit scope. * To maintain working papers that record and summarize the audit procedures performed. * Preparation of comprehensive written Reports. * Audit of selective units of large groups * Follow up to determine the adequacy of corrective actions. * Expert in handling client Question and resolving them. * Must have strong knowledge of auditing and accounting standards * Handling the complete planning and management activities * Due diligence * Should have strong Verbal and Communication skills. Desired Skills Analytical Skills and Finance knowledge Experience in Internal Controls and Accounting Proficiency in Financial Audits Excellent attention to detail and problem-solving abilities Strong communication and interpersonal skills Relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus Bachelor's or Master's degree in Accounting, Finance, or related field CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-Qualifying/Post Qualifying) / Semi Qualified can apply. Willing to travel as per requirement (India & Overseas) Intermediate - Strong command on any Foreign Language like Japanese/Korean/German will be preferred. Job Location : Preferred for Delhi / Chennai Interested candidates can share their CVs to career@prmehra.com Show more Show less
Company Description P R Mehra & Co. is a reputed CA Firm since 1921 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services. Role Description This is a full-time on-site role for an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India. The role involves conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Required kills * Should have 1-3 years of Experience in handling Internal Audits, Process Review/Risk based Audits of exclusively Automobile Industry/Auto Dealership will be preferred. * Carrying out the audit of various processes/functions as per the audit plan and audit scope. * To maintain working papers that record and summarize the audit procedures performed. * Preparation of comprehensive written Reports. * Audit of selective units of large groups * Follow up to determine the adequacy of corrective actions. * Expert in handling client Question and resolving them. * Must have strong knowledge of auditing and accounting standards * Handling the complete planning and management activities * Due diligence * Should have strong Verbal and Communication skills. Desired Skills Analytical Skills and Finance knowledge Experience in Internal Controls and Accounting Proficiency in Financial Audits Excellent attention to detail and problem-solving abilities Strong communication and interpersonal skills Relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus Bachelor's or Master's degree in Accounting, Finance, or related field CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-Qualifying/Post Qualifying) / Semi Qualified can apply. Willing to travel as per requirement (India & Overseas) Intermediate - Strong command on any Foreign Language like Japanese/Korean/German will be preferred. Job Location : Preferred for Delhi / Chennai Interested candidates can share their CVs to career@prmehra.com
Company Description P R Mehra & Co. is a reputed CA Firm since 1921 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services. Role Description This is a full-time on-site role for an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India. The role involves conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Required kills * Should have 1-3 years of Experience in handling Internal Audits, Process Review/Risk based Audits of exclusively Automobile Industry/Auto Dealership will be preferred. * Carrying out the audit of various processes/functions as per the audit plan and audit scope. * To maintain working papers that record and summarize the audit procedures performed. * Preparation of comprehensive written Reports. * Audit of selective units of large groups * Follow up to determine the adequacy of corrective actions. * Expert in handling client Question and resolving them. * Must have strong knowledge of auditing and accounting standards * Handling the complete planning and management activities * Due diligence * Should have strong Verbal and Communication skills. Desired Skills Analytical Skills and Finance knowledge Experience in Internal Controls and Accounting Proficiency in Financial Audits Excellent attention to detail and problem-solving abilities Strong communication and interpersonal skills Relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus Bachelor's or Master's degree in Accounting, Finance, or related field CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-Qualifying/Post Qualifying) / Semi Qualified can apply. Willing to travel as per requirement (India & Overseas) Intermediate - Strong command on any Foreign Language like Japanese/Korean/German will be preferred. Job Location : Preferred for Delhi / Chennai Interested candidates can share their CVs to career@prmehra.com
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.,
Company Description P R Mehra & Co. is a reputed CA Firm since 1921 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services. Role Description This is a full-time on-site in Internal Audits at P. R. MEHRA & CO. in Delhi, India. The role involves conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports. Required kills * Should have 1-3 years of Experience in handling Internal Audits, Process Review/Risk based Audits of exclusively Automobile Industry/Auto Dealership will be preferred. * Carrying out the audit of various processes/functions as per the audit plan and audit scope. * To maintain working papers that record and summarize the audit procedures performed. * Preparation of comprehensive written Reports. * Audit of selective units of large groups * Follow up to determine the adequacy of corrective actions. * Expert in handling client Question and resolving them. * Must have strong knowledge of auditing and accounting standards * Handling the complete planning and management activities * Due diligence * Should have strong Verbal and Communication skills. Desired Skills Analytical Skills and Finance knowledge Experience in Internal Controls and Accounting Proficiency in Financial Audits Excellent attention to detail and problem-solving abilities Strong communication and interpersonal skills Relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus Bachelor's or Master's degree in Accounting, Finance, or related field CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-Qualifying/Post Qualifying) / Semi Qualified can apply. Willing to travel as per requirement (India & Overseas) Intermediate - Strong command on any Foreign Language like Japanese/Korean/German will be preferred. Job Location : Preferred for Delhi / Chennai Interested candidates can share their CVs to career@prmehra.com
As an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India, your role will primarily involve conducting internal audits, analyzing financial data, assessing internal controls, and preparing comprehensive financial audit reports. You will be responsible for carrying out audits of various processes/functions as per the audit plan and scope, maintaining detailed working papers of audit procedures, and preparing written reports. Additionally, you will audit selective units of large groups, follow up to ensure corrective actions are adequate, handle client queries effectively, and demonstrate a strong understanding of auditing and accounting standards. Your role will also encompass complete planning and management activities, due diligence, and the need for strong verbal and communication skills. Key Responsibilities: - Conduct internal audits, process reviews, and risk-based audits, particularly within the Automobile Industry/Auto Dealership sector - Maintain detailed working papers documenting audit procedures - Prepare comprehensive written audit reports - Audit selective units of large groups - Follow up to ensure adequacy of corrective actions - Handle client queries effectively - Demonstrate strong knowledge of auditing and accounting standards - Manage planning and management activities - Conduct due diligence - Possess strong verbal and communication skills Qualifications Required: - 1-3 years of experience in internal audits - Experience in handling audits in the Automobile Industry/Auto Dealership sector preferred - Strong analytical skills and finance knowledge - Proficiency in internal controls and accounting - Attention to detail and problem-solving abilities - Relevant certification such as CIA or CPA is a plus - Bachelor's or Master's degree in Accounting, Finance, or related field - CA Freshers preferred or Semi Qualified candidates with experience in internal audits can apply - Willingness to travel as per requirements (India & Overseas) - Intermediate to strong command of any foreign language like Japanese/Korean/German is preferred In case of any additional details about the company, please provide them separately.,