Internal Audit Executive & Senior Executive with a leading CA Firm in India
Resource Advisory Junction
Location
Mumbai | 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.
Internal Audit,Risk Advisory,Auditing,Internal control
Designation: Internal Audit Executive & Senior Executive
Vacancies: 2
Experience: 0 - 2.0 Year(s)
Job tags
Salary
Rs 8 - 12 lakhs p.a.