Qualification – Chartered Accountant
Experience – up to 3 years of post-qualification experience
Key Responsibilities:
- Effectively execute/manage the internal audit with appropriate consideration of risk and accounting technical matters either directly or under a manager’s guidance. Ability to work on multiple projects parallelly and leadership skills
- The nature of work will include (but will not be limited to) executing an internal audit, IFC Audit, Concurrent Audit, Enterprise Risk Management, Pre-IPO Certification, SOP Documentation, Process Review, etc
- The industry of clients will include (but will not be limited to) Financial Services, Media and entertainment, Retail, FMCG, Banking, Automobile, Advertisement, Healthcare, and others.
- Manage the client’s expectations including liaising with other departments within/outside the firm to ensure the smooth delivery of the Internal Audit Assignment.
- Application and solution-based approach to problem-solving, ability to refer for research on delivery of solutions in that field on client assignments.
- Expertise in Accounting & COSO frameworks
- Identify areas requiring improvement to the audit process and possible recommendations.
- Technical competence – Demonstrates a good level of technical knowledge and judgment and the candidate should have the ability to develop well-reasoned and researched arguments on client issues.
- Knowledge management- Contribution to knowledge-sharing efforts, reviews, and continually improve processes so that the team and the firm capture and leverage knowledge
Other Skills & Responsibilities:
- Communication Skills – possess good communication skills including report drafting
- Contribute to effective teamwork & guide team members and provide on job guidance to team members
- Take ownership of the task / project
- Ready to travel across Mumbai and outside Mumbai at client location