Job Position : Associate   Experience : Up to 3 years of relevant Internal Audit experience.   About the Organisation :   Hiring for Consulting firm which specialises in providing advisory services.   Job Description:   - Examine and evaluate the adequacy, effectiveness and efficiency of the organizations- internal control  - Recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.  - Coordination and interaction with client for understanding the business  - Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.  - Identify root cause and financial impact of audit findings and suggest practical recommendations.  - Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.  - Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.  - Discuss audit findings and recommendations with line managers and report significant issues to senior management.  - Adhere to the guidelines suggested by the Firm  - Prepare audit reports in line with the approved audit plan.  - Monitor the timely implementation of the management actions recommended in the audit reports.  - Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.  Skills :   - In-depth technical knowledge and experience in the field of auditing.  - Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.  - Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.  - Ability to focus on detailed tasks to achieve specified outcomes   - Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.  - Criteria: The Candidate should be ready to travel all over India for undertaking Internal Audit assignments.  Qualification : CA   Job Location : Mumbai

Mumbai

Associate - Internal Audit - CA - Consulting Firm 

Associate - Internal Audit - CA - Consulting Firm  ,Job Description for Associate - Internal Audit - CA - Consulting Firm  in Chartered Club in  Mumbai for (0-3) years of experience. Apply Now!

Job Description for Associate - Internal Audit - CA - Consulting Firm  in Chartered Club in  Mumbai for (0-3) years of experience. Apply Now!