Internal Audit Executive & Senior Executive with a leading CA Firm in India

Job Description:
EXPERIENCE: 0 - 2 years’ work experience, ideally post articleship, in core internal audit or consulting

PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED

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-ICoFR) ;
• 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, principles 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);
• 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 and abroad;
• Establish and maintain effective working relationships with those contacted in the course of the work.

Desired Profile / Criteria / Skills :
CA Qualification Compulsory

Excellent communication skill required to deal with clients