Associate - Internal Audit - CA

Opening in CA firm for Associate Internal Audit

Location : Mumbai

Qualification : CA with 6 moths of post qualification in internal Audit

Job Description:

Internal Audit Advisory Services

- Start up service- setting up the internal audit function

- Audit Committee-Advisory

- Strategic Performance Review-IA benchmarking

- Risk management/ Risk Assurance

- Control Self Assessment/Control Self Risk Assessment

- Training -IA Skill, Risk Assessment, CAAT tools, Soft Skills

- Audit Automation Software-End to End Solution Clause49, COSO Framework

Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.

- Sampling Guidance

- Working Paper Requirements

- Re-performance Standards

- Quality Requirements

Also demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.

Technical skills - basic understanding of SOX (have done SOX related work is desirable),

Basic understanding of ERP systems - atleast SAP/Oracle (desirable).

Our Value Added Services

- Standard Operating Procedure-Internal Audit, Accounting/Control Manual, Purchase Manual etc.

- Assistance on Sarbanes oxleys Act 2002:

- Develop Controls documentation and assessment Methodology

- Identify significant cycles, location, IT system, and related documentation

- Train personnel on coso, method of documenting control etc.

- Assess Control and perform tests.

Please forward Your CV at the earliest with Current and expected CTC with notice period

Shraddha Mehta