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.

Mumbai

Executive/Senior Executive - Internal Audit - CA 

Job Description for Executive/Senior Executive - Internal Audit - CA  in Raj Enterprise in  Mumbai for (0-2) years of experience. Apply Now!