Internal Auditor - CA - BFSI

Years of Experience : 2+ years of audit experience. Please do not include Articleship experience for the same.

Relevant Experience: Need atleast 2+ years of Statutory audit / Internal audit experience in Big 4 or part of the Internal audit team in any Corporate.

Qualification : Chartered Accountant (This is a must).

Skill sets:

Technical:

- Should have good knowledge on US GAAP & Indian GAAP (US GAAP is not a must)

- End to end process knowledge including the control points

- AP Process: End to End Process and Control Points.

- AR Process : End to End Process and Control Points

- Month end close accounting: Should have good Month end close process knowledge

- Revenue Recognition : For Software License, Maintenance and Support.

Soft Skills:

- Should have Good Communication Skills (verbal and written), presentation skills, analytical skills and a good team player

Other Skills:

- Should have Good working knowledge of Excel and ERP (Oracle, SAP, People Soft, etc.).

Office Timings :

1.30 PM to 10.30 PM from March to November

2.30 PM to 11.30 PM from November to March