Experience: 1-3 Years (Either in an accountancy firm executing internal audits or part of the internal audit team in the industry)
Qualification: CA Qualified
Location: Pune
Responsibilities
- Perform internal audit activities as decided by the Senior Management
- Co-ordination between Company appointed Internal Audit Firm and Process Owners for internal audits conducted by the Firm
- Annual Internal Financial Control (IFC) testing & documentation required under the Companies Act, 2013
- Preparation of the Audit Committee Presentation for the quarterly audit committee meetings
- Participation in closure of quarterly audit reports
- Assistance in executing any task as decided on priority by the Group Accounts & Finance team
- Must be willing to travel for executing above assignments/tasks
Skill Sets:
- Good analytical and problem-solving skills
- Hand-on experience in using MS office
- Good and explicit communication skills
Preferred candidate profile CA candidates with experience of Internal Audit in articelship are preferred.