We are hiring on behalf of our esteemed client, a leading CA firm, for an exciting chance in Internal Audit & Risk Advisory.
Experience
Semi-Qualified, CA Internal Audit & Risk Advisory / (CA Dropout - Considered)
Job Roles and Responsibilities
- Risk assessment and internal Control Evaluation.
- Understanding of applicable law and regulatory requirements
- Financial Accounting and reporting Knowledge
- Process and operational understanding.
- Must have hands-on experience with Tally, Oracle and SAP.
- TDS / GST Filling.
- Coordinate and execute internal audit assignments in accordance with established methodologies and regulatory requirements.
- Exposure to audits of listed entities, Public and Private Companies, and Trust Clients.
- Provide the required deliverables to the team leader within the set timelines.
- Exhibit an understanding of client business and processes.
- Maintain client data in an organised manner.
- Work as a team to ensure a positive work environment. Follow the work ethics and maintain personal conduct.
- Stay updated with the latest industry regulations and best practices in internal auditing.
- Ensure compliance with the Firm's policies, procedures, and guidelines
Required Candidate
- B Com / BAF Graduate, minimum 2-4 years of experience in internal audit.
- CA, ACCA, CFA, CMA aspirants are welcome.
- Must be able to work, at times, multiple assignments simultaneously.
- Self-motivated and proactive.
- Willingness to travel on client projects for 2-4week durations.
- Having good MS Office skills, especially Excel.