Designation: Executive/AM
Department: Internal Audit
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
• Valuable and clear communication skills
Preferred candidate profile
CA candidates with experience of Internal Audit in articelship are preferred.