Assistant Manager - Internal Audit - CA - Consulting Firm

Position : Assistant Manager - Internal Audit.

Job Location : Gurgaon.

Experience : Between 3 and 8 years of post-qualification experience.

Qualification : Qualified Chartered Accountant.

Job Description :

- Compliance with regulations.

- Advice on controls and processing system weaknesses.

- Confirmation of accounting treatments with respect to complex transactions.

- Increased monitoring of prospective accounting and regulatory changes.

- Independent review of externally reported information.

- Accountants' reports.

- Accounting and regulatory advice on national GAAP and IFRS, including specialists in complex areas such as process improvement, information security, valuations, pensions and share programs, listings, IFRS conversions, corporate treasury, company secretarial and corporate governance.

- Executing various engagements as a field in-charge.

- Applying methodology while executing.

- Engaging with a team to ensure smooth closure of the project on a timely basis.

Essentials Skills :

- Thorough technical knowledge on Corporate Law, Accounting Standards and Tax.

- Basic knowledge of Indirect tax, FEMA and Transfer Pricing.

- General business awareness.

- Good Excel, presentation and report writing skills.

- Client handling.

Responsibility Framework :

- Communicate with Impact & Empathy.

- Develop Self & Others through Coaching.

- Build & Sustain Relationships.

- Be Passionate about Client Service.

- Be Curious: Learn, Share & Innovate.

- Lead & Contribute to Team Success.

- Demonstrate Courage & Integrity.

- Acquire and Apply Commercial & Technical Expertise.

- Manage Projects & Economics.

- Be Open Minded, Practical & Agile with Change.

Salary Range: 10 - 13 LPA