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01/03 Ruchika Bhardwaj
Managing Partner/Founder at Workoid Consultants

Views:5676 Applications:37 Rec. Actions:Recruiter Actions:0

Manager - Diligence & Internal Audit - CA - Consulting Firm (4-10 yrs)

Delhi/NCR/Noida Job Code: 427232

We are looking for a Manager- Diligence & Internal Audit with our consulting client based at Noida.


Job Location : Sector 16, Noida

Education : CA

Age : 30 yrs - 36 yrs

Experience : 5+ yrs post qualification

CTC : Standard Industry Hike

Reporting to : Director

Working Conditions : 9 am - 6 pm, 5 days

Communication : Excellent

Desired candt profile

- Must have in-depth knowledge of diligence, auditing & accounting standards along with good technical knowledge

- Ability to prioritize work on multiple assignments & manage ambiguity,

- Should have capability of handling audit assignments independently,

- Strong verbal and communication skills,

- Clarity of thoughts and assertive,

- Good presentation skills and ability to respond promptly,

- Strong leadership skills to deal with senior management, drive various meetings,

Key Performance Areas

1. Strong knowledge in diligence, auditing and principles and techniques.

2. Analysing and Performing valuation of complex financial instruments

3. Designing and implementing internal controls

4. Perform due diligence and analysis on alternate investment products including products focused on real estate, private debt, etc.

5. Prepare internal due diligence reports from data gathered during the analysis.

6. Organize and maintain due diligence filing systems, file correspondence and other due diligence related records.

7. Performing audits utilizing auditing techniques including risk assessment, audit scoping, devising audit approaches, controls testing, and substantive audit testing including sampling techniques;

8. Interfacing directly with client management executives

9. Leading teams of junior auditors.

If the above role excites you, kindly share your updated resume with the below mentioned details -

Current Residence Location :
CA Passout year :
Post Qualification Exp :
What percentage of work is Internal Audit & what Due Diligence in your role :
Current industry :
Are you leading a team I your current role ( Y/n) :
Current Organization
Current Desgn ( Desgn +Years)
Current CTC ( fixed + var)
Expected CTC
Notice Period
Min NP that you need to serve and Options (Buyout, leaves etc) available :

Team Workoid

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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