Internal Audit/Management Audit Role - CA

Internal Audit/Management Audit

The work profile within Management/ Internal Audit shall include Audit Planning, Internal controls review in conjunction of applicable rules, regulations and policies of the Company.

Key responsibilities :

- Assist client in Internal Audit, reporting and compliances

- Applying concepts of COSO/ COBIT and ISO Standards concepts for improvement in Management Controls

- Overall knowledge of Direct and Indirect tax and its accounting implications a must and its accounting

- Preliminary knowledge of applicable laws and regulations to various industry types

- Preparation of Draft Reports and field review of Management Audit Team

- Exposure to Internal Financials Controls testing, Drafting of Standard Operating Procedures (SOP) and IT General Controls Review an add on

Candidate qualification requirements :

- Qualified Chartered Accountant

- Working experience in Process based Internal Audits during articleship

- Candidates pursuing DISA/ CISA/ CIA will be add on

- Able to gather information and analyse problems

- Team player who get along with Juniors & Seniors

- Excellent verbal / written communication and reporting skills

- Ability to work in technology-driven environment. Candidates with excellent knowledge of Idea/ ACL, Microsoft Excel and Microsoft Word would be preferred.

- Commitment to learning and performing in competitive environment

- Ability to cope with pressures and setbacks

- Motivated and professional attitude towards work

- Ability to travel and work on out-of-town assignments