Job Details-Internal Audit Executive & Senior Executive with a leading CA Firm in India

Job Description

EXPERIENCE:  0 - 2 years’ work experience, ideally post articleship, in core internal audit or consulting

PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED

LOCATION: Mumbai

CAREER PATH: Should be interested in a mid to long term career

SKILLS

Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR);

Regulatory Compliance Reviews;

Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques – computer applications used in auditing and data processing, principles and practices pertaining to financial systems and statistical methods;

Excellent written and verbal communication skills;

Excellent at PowerPoint, excel & word; working knowledge & usage of ERP packages;

Should be persuasive (but not aggressive), adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);

Mature & broad outlook with strong attributes of entrepreneurship & ownership;

Tact & diplomacy.

 ROLE

Internal audit planning, execution;

ICoFR, design & testing knowledge & ability to get work done;

Report drafting clarity & ability;

Work prioritization;

Communicate extensively, within as well as with outside stakeholders;

A willingness to travel & lead assignments across the country and abroad;

Establish and maintain effective working relationships with those contacted in the course of the work.

Requirements:

CA Qualification Compulsory

Excellent communication skill required to deal with clients