Nangia Andersen LLP - Analyst - Internal Audit - CPA/CA

Key Responsibilities:

Audit Execution & Reporting:

- Conduct assigned internal audits in accordance with professional auditing standards and methodologies.

- Analyze financial and operational data to identify areas of potential risk or non-compliance.

- Prepare well-organized and insightful audit reports, clearly communicating findings and recommendations to management.

- Participate in the follow-up process to ensure corrective actions are implemented effectively.

Technical Expertise & Communication:

- Possess a strong understanding of relevant accounting and auditing standards (e.g., GAAP, COSO).

- Demonstrate proficiency in Microsoft Excel and other data analysis tools to manipulate and interpret data.

- Maintain a deep understanding of internal control frameworks and best practices.

Communication & Collaboration:

- Possess excellent communication and presentation skills to effectively convey complex audit findings to diverse audiences.

- Collaborate effectively with internal stakeholders across various departments.

Qualifications:

- Bachelor/masters degree in Accounting, Finance, or a related field (CPA or CA preferred).

- Minimum 2+years of experience in internal auditing or a related field.

- Strong analytical and problem-solving skills with the ability to identify and assess risks.

- Excellent attention to detail and accuracy in handling financial data.

- Proficiency in Microsoft Excel and other data analysis tools.

- Effective communication and interpersonal skills, with the ability to present complex information clearly.

- Strong work ethic, with the ability to manage multiple tasks and meet deadlines independently