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Summary We are seeking a motivated and detail-oriented Chartered Accountant to join our agile IT Services team. This entry-level position is designed for a recent CA graduate eager to launch their career in financial auditing and compliance. The successful candidate will play a vital role in ensuring the accuracy of financial records and the integrity of internal controls within our organization. This role offers a unique opportunity to apply academic knowledge in a practical setting, contributing to the financial health of the company while gaining invaluable experience in internal audit processes.
Responsibilities
- Assist in the planning and execution of internal audit engagements to evaluate the effectiveness of financial controls and risk management frameworks.
- Conduct detailed testing of financial transactions and accounting records to verify compliance with applicable laws, regulations, and internal policies.
- Collaborate with cross-functional teams to identify process inefficiencies and recommend actionable improvements for strengthening internal controls.
- Prepare comprehensive audit reports and present findings to senior management, highlighting areas of risk and opportunities for optimization.
- Utilize advanced Excel functions to analyze large datasets, reconcile accounts, and generate financial reports with precision.
- Support the integration of financial data within SAP systems, ensuring accurate recording and reporting of business transactions.
- Participate in the preparation of statutory audits and assist in the coordination of external audit activities.
Requirements Requirements
- Must be a qualified Chartered Accountant (CA) with a fresh graduation status and a strong academic foundation in accounting principles.
- Demonstrated practical exposure to internal audit procedures gained during the mandatory articleship period.
- Proficiency in using SAP for financial data management and reporting is essential.
- Advanced skills in Microsoft Excel, including the ability to perform complex data analysis, pivot tables, and financial modeling.
- Strong analytical mindset with the ability to interpret financial data and identify discrepancies effectively.
- Excellent written and verbal communication skills to articulate audit findings and collaborate with stakeholders.
- High level of integrity, attention to detail, and the ability to work independently within a fast-paced environment.
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