LOCATION: Mumbai
CAREER PATH: Should be interested in a mid to long term career
SKILLS
- Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR);
- Regulatory Compliance Reviews;
- Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques – computer applications used in auditing and data processing, principles and practices pertaining to financial systems and statistical methods;
- Excellent written and verbal communication skills;
- Excellent at PowerPoint, excel & word; working knowledge & usage of ERP packages;
- Should be persuasive (but not aggressive),
adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);
- Mature & broad outlook with solid attributes of entrepreneurship & ownership;
- Tact & diplomacy.
ROLE
- Internal audit planning, execution;
- ICoFR, design & testing knowledge & ability to get work done;
- Report drafting clarity & ability;
- Work prioritization;
- Communicate extensively, within as well as with outside stakeholders;
- A willingness to travel & lead assignments across the country and abroad;
- Establish and maintain effective working relationships with those contacted in the course of the work.
Desired Profile / Criteria / Skills :
CA Qualification Compulsory
Excellent communication skill required to deal with clients