Executive/Senior Executive - Internal Audit - CA

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.