Internal Audit - CA Intern

Required CA Intern for Leading Group Of India for Patna Location

Note: Required CA-Intern who are not pursuing their CA Final.

Department - Corporate Finance Department

Position - Sr. Executive - Internal Audit - Patna

Band - O 

No of Posts - 1

Function - Finance

JOB PROFILE
 
Key Result Areas -

1. Audit process (pre-planning, execution and follow up)

2. Audit areas (branch / factory / commercial / non - operating areas audit)

3. Type of audit (operational, conformance, investigative and management)"

Job Description -

1) Execution and reporting

- Type of audit (operational, conformance, investigative and management)

- Conducting a methods study of all activities of the locations being audited and suggesting improvements

- Using PC as a tool of audit to improve the areas of coverage

- Assessing adequacy and correctness of accounting records

- Carrying out adhoc reviews to investigate any area identified

- Checking the processes and ensuring that internal controls systems are adequate

- Ensuring proper segregation of duties and studying the adequacy of the same

- Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down

- Identifying non value added activities

- Ensuring audit findings are correctly and factually reported

- Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization

- Ensuring report is concise and conveys the observations and creates the desired impact on the reader

2. Follow up on implementation of audit suggestions

- Constant written follow up with auditees for implementation of audit suggestions

- Periodic meetings with the auditees

- Reporting periodically the implementation of the audit suggestions, and summarizing the implementation status

- Recording the reasons for non implementation wherever applicable

3. Documentation

- Preparing work papers during audit activity

- Documenting process flow chart, collect and filing relevant policies and procedures

- Maintaining copies of all query sheets

- Documenting how the query has been resolved

- Having proper referencing with all documents and audit points

- Assisting in preparing the audit check list and internal control check list and updating the audit check list and internal control check list periodically

- Filing properly all documents and work papers for easy retrieval in future

- Analysis of control flow charts for key business processes and critical parts of key processes, with a view to identify weaknesses

- Efficiency of use of resources, duplication of work, adequacy of control procedures"
    
REQUISITE QUALIFICATIONS

Essential Qualification - Inter CA with completion of CA articleship training / industrial training 
 
REQUISITE EXPERIENCE
 
Essential Experience - 1 - 5 years of relevant work experience post articleship
 
Special Skills -

- Interpersonal skills

- Analytical skills

- Communication skills

- Problem solving skills

- Computer savvy

- Knowledge of ERP

Contact on career.acsjobs@gmail.com or hrd@acs-jobs.com