Position: Manager / Senior Manager Internal Audit (Immediate)

CTC: Best In Industry

Qualification: Chartered Accountant with 10 Plus years post-qualification experience

Experience:

- Around 10+ Years of experience in Internal Audit

- Candidate must have exposure to handling clients across the Manufacturing and Service sector

Subject knowledge: Candidate should have technical knowledge of Risk and Process-based audits including IFC, and basic knowledge of various Acts such as GST Law, Income Tax, and Labour laws.

Skill sets:

- Knowledge of auditing policies, standards, and procedures.

- Ability to work effectively with diverse populations.

- Ability to supervise and train employees, including organizing, prioritizing, and scheduling work assignments.

- Ability to communicate effectively, both orally and in writing.

- Ability to analyze and solve problems.

- Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.

- Ability to foster a cooperative work environment.

- Ability to provide technical guidance and training to end users.

- Ability to develop, plan, and implement short- and long-range goals.

- Employee development and performance management skills.

Responsibilities:

- To work effectively with Partner on critical client issues

- Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.

- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.

- Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.

- This role will supervise and training a team of 1-2 members.

- Candidate will also be responsible for meeting deadlines for work and ensuring quality deliverable to the clients

- Discuss with process owners and document the process understanding, discuss gaps with client and Team / Manager, draft report and discuss internally and externally.

- Attend client meetings

Company Profile: JCSS (www.jcssglobal.com) is an Accounting and Regulatory Services firm based in India. Headquartered at Bangalore, JCSS renders advice to over 250 clients spread across industries ranging from Infrastructure to Manufacturing, Construction to Information Technology. Our diversified practice enables us to consult our clients in areas like Corporate Advisory, Direct taxes, Indirect taxes, Management Assurance and Regulatory services. The portfolio of clients range from start-ups to well established Fortune 500 companies. JCSS operates out of key business locations in India viz. Ahmedabad, Bangalore, Chennai, Delhi, Hyderabad and Pune.