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Location

Mumbai | India

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Job description

Qualified Chartered Accountant - Internal Audit Fresher to 1 year exp in Internal Audit Mumbai location Industry: well known Audit and CA firm Salary: 9 LPA Primary Responsibilities

• Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
• Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
• Interact with process owners and highlight the risks identified in the various processes.
• Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
• Should be able to manage and guide the team, if necessary, for execution of various assignments
• Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
• Perform physical verification of inventory on periodical basis.
• Ability to work both independently and as part of a team with professionals at all levels.

Secondary Responsibility

• Work assigned by Team Leaders or other staff.
• Preparation of Standard Operating Procedure.
• Should know how lead a team.

Requirements (Qualification/Skills)

• Experience of Internal audit preferably of Manufacturing company.
• Good Analytical Skills.
• Good problem solving and communication skills.
• Should be a team player.
• Ability to adhere to the timelines.

IT Skills

• MS Office especially excel, PowerPoint.
• Preferable knowledge of SAP, Oracle, Microsoft NAV

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Job tags

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Salary