- Handling of audit / review assignments for internal audit
- Assisting the Manager and or Deputy Manager for all audit related work depending upon
the requirement.
- Responsible for day to day execution of the assignments.
- Review work of articles
- Keeping a day to day control over the assignment
- Ensuring that service deliverables are achieved while maintaining assignment quality and
overall adherence to timeliness.
Pre-requisites
Should be a Qualified CA with good Academic records
o Solid oral and written communication skills
o Must be hands-on on MS Office, MS Excel, MS Word, Powerpoint, etc. and other basic softwares
o Should have an understanding of the risks and control environment of major business cycles such as Procurement to Payment, Order to Cash, Finance, Statutory Compliances, etc.
o Experience in internal audit, preparation of RCM, review of IFC, SOP preparation, forensic assignments would be an added advantage
o Should be open to travel out of Mumbai for audit assignments.
o Pro-active and result oriented approach
📌 CA Fresher - Qualified Associate - Internal Audit (Worli)
🏢 N. A. Shah Associates
📍 Worli
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