Chartered Accountant

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.