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Keyword: CA, Internal Audit
Qualifications: CA
Industry: Accounting
Profile: Audit (Statutory, Internal, Tax)
Role: Assistant Manager
Expiry Date: 31 Mar 2019
Job Description

Ability to execute engagements independently.
Strong analytical and problem solving skills.
Strong written and verbal communication skills
Ability to work well in teams
Strong report writing skills

Technical Expectations:

Has Worked on internal audit / risk assessment engagements during articleship / post qualification period.
Should have worked on Internal Financial Control engagements.
Should have an understanding of the risks and control environment of major business cycles such as P2P, O2C, Finance, R2R, compliance etc.
They shall be responsible for leading /executing on-field audit / IFC engagements including preparing reports for review of engagement leads.
Should be able to monitor on-field performance of articles / interns working under them
Should be able to chart out audit field work plan and ensure timely completion of audit and submission of deliverables/reports within planned time.
Should have strong communication skills to hold discussions with process owners / client management
Should be reasonably capable to articulate the issue, identify risk and suggest improvement measures

Contact Person

Purva Mittal

Contact No: NULL, NULL

Email: cv@ejobocean.com

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