Skills: · Strong Leadership skills with the ability to lead client engagements, maintain client relationships · Efficient analytical, problem-solving, and decision-making skills · Good command over Microsoft Excel, Word & PowerPoint · Strong communication skills with the ability to lead large and diverse teams · In-depth understanding of ERP systems such as Oracle/SAP. Roles & Responsibility: · Supervise internal audit, ERM, and IFC assignments. · End to End execution/ review of I Assignments including kickoff meetings, Audit execution, discussions with key process owners, etc. · Identifying & understanding the root causes of all the IA issues& discussions thereafter · Preparation & discussion of the Audit Committee Presentation · •Discussion of all significant accounting, auditing & internal control issues identified during the engagement. · Be able to work both independently & as part of a team with professionals at all levels. · Be able to prioritize tasks, work on multiple assignments & raise concerns/ questions where appropriate. · Take part in training activities of the firm by being an active participant · Be an effective team player & contribute to a positive team attitude · Take responsibility for the work allotted. Job Type: Full-time Pay: ₹500,000.00 - ₹800,000.00 per year Ability to commute/relocate: Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
: · : · Knowledge of fields such as accounting, management, business, law and economics · Proficiency in MS Office · Knowledge of accounting and auditing standards would be advantageous · Knowledge of ERP like SAP, Oracle, Tally would be advantageous · Strong documentation and not-taking skills · : · Strong analytical, problem-solving, and decision-making skills · Strong communication and presentation skills · Ability to adapt to change quickly and multi-task · Should be organized and meticulous with an eye for detail · Should be responsive and be able to work under pressure with high accuracy · Good stakeholder management and team management skills · Should be open to travel to client locations pan India : · Understand the client’s business and operations · Plan and schedule internal audit and advisory engagements · Conduct engagement kick-off meetings and subsequent follow-up meetings with clients · Perform process walk-throughs and document them · Perform internal audits and carry out risk advisory engagements · Review and supervise the work of the team members · Discuss audit observations with the client · Review client documentation, reports and prepare notes · Prepare and present reports that reflect audit observations · Follow up on the status of compliance with past audit observations. Job Type: Full-time Pay: ₹300,000.00 - ₹800,000.00 per year Work Location: In person