Senior Associate

Role Overview: As a Senior Associate for Project Audit in Hazira, Surat, your role will involve developing and implementing an internal audit plan. You will be responsible for ensuring that the internal audit function provides an independent assessment of the adequacy of the company's internal systems and controls, including risk identification and compliance with laws and regulations. Additionally, you will play a key role in maintaining effective internal financial control systems, conducting internal audits, pre-audits, and coordinating with external auditors. Continuous learning, development, team building, and networking activities will also be part of your responsibilities. Key Responsibilities: - Develop and implement an internal audit plan - Provide independent assessment of internal systems and controls - Ensure thoroughness and objectivity in data collection and processing - Offer advice on maintaining effective internal financial control systems - Conduct internal audits, pre-audits, and coordinate with external auditors - Engage in continuous learning and development activities - Actively participate in team building and networking activities Qualifications Required: - Effective communication and human relations skills - Good articulation and report writing skills - Knowledge of reporting procedures, regulations, and laws - Familiarity with Internal Auditing Standards and accounting principles - Critical thinking and problem-solving skills - Ability to observe and understand business processes - Proficiency in Microsoft applications and ability to learn new software - Excellent verbal and written communication skills - Experience in making presentations to audit committees - Strong work ethics, particularly in maintaining confidentiality of information - Knowledge in data analytics Additional Company Details: PKF Sridhar and Santhanam LLP is an independent networking firm and the exclusive member in India for PKF International, offering local expertise in accounting and business advisory services globally. At PKF, an inclusive, collaborative, and non-hierarchical work environment is fostered. The team comprises talented professionals with diverse backgrounds, providing opportunities for continuous learning, mentorship, and development programs. As part of PKF, you will have the chance to grow professionally under the guidance of industry leaders and contribute to shaping the firm's future.,