Chartered Accountant

Employer
Raj Enterprise - Raj Placement Services
Location
Mumbai
Posted
May 18, 2024
Closes
Jun 17, 2024
Ref
4698519474
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
POSITION: Consultant, Senior Consultant, Manager

QUALIFICATION: CA or ENGINEERING GRADUATE, ADDITIONAL QUALIFICATIONS IN CIA/CISA / CFE DESIRABLE, NOT ESSENTIAL

EXPERIENCE: 0 - 3 years work experience in core internal audit or consulting work

LOCATION: Mumbai

CAREER PATH: Should be interested in a mid to long term career

SKILLS

Internal Audits and Internal Control Reviews (Internal controls over financial reporting) ;

Regulatory Compliance Reviews;

Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques computer applications used in auditing and data processing, principals and practices pertaining to financial systems and statistical methods;

Excellent written and verbal communication skills;

Excellent at powerpoint, excel & word; working knowledge & usage of ERP packages;

Should be persuasive (but not aggressive) , adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);

Consulting work aptitude;

Mature & broad outlook with strong attributes of entrepreneurship & ownership;

Tact & diplomacy.

ROLE

Internal audit planning, execution;

ICoFR, design & testing knowledge & ability to get work done;

Report drafting clarity & ability;

Work prioritization;

Communicate extensively, within as well as with outside stakeholders;

A willingness to travel & lead assignments across the country;

Establish and maintain effective working relationships with those contacted in the course of the work.