Job Information

Job Description
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 valuable 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 workplace 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 (India)
🏢 N A Shah Associates
📍 India