Internal & Tax Audit Role - Consulting Firm - CA

Job Description :

- Ability to execute engagements independently.

- Strong analytical and problem solving skills.

- Strong written and verbal communication skills

- Ability to work well in teams

- Strong report writing skills

Technical Expectations :

- Has Worked on internal audit / risk assessment engagements during articleship / post qualification period.

- Should have worked on Internal Financial Control engagements.

- Should have an understanding of the risks and control environment of major business cycles such as P2P, O2C, Finance, R2R, compliance etc.

- They shall be responsible for leading /executing on-field audit / IFC engagements including preparing reports for review of engagement leads.

- Should be able to monitor on-field performance of articles / interns working under them

- Should be able to chart out audit field work plan and ensure timely completion of audit and submission of deliverables /reports within planned time.

- Should have strong communication skills to hold discussions with process owners / client management

- Should be reasonably capable to articulate the issue, identify risk and suggest improvement measures