JHS Associates

CA -Internal Audit – New Delhi

Job Description

Qualification – Chartered Accountant

Experience – up to 3 years of post-qualification experience

Key Responsibilities:

  • Effectively execute/manage the statutory audit with appropriate consideration of risk assessment and accounting of technical matters either directly or under a manager\’s guidance.  Ability to work on multiple projects in parallel and leadership skills
  • The nature of work will include (but will not be limited to) executing a statutory audit, Tax Audits, IFC
  • Audit, Ind AS/IFRS/US GAAP/other GAAP advisory and implementation, Concurrent Audit,
  • Internal audit, Drafting of accounting manuals, etc.
  • Industry of clients will include (but will not be limited to Financial Services, Media and entertainment, Retail, Health care, Fashion, Banking, Automobile and others.
  • Manage the client’s expectations including liaising with other departments within/outside the firm to ensure the smooth delivery of the 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 Auditing Standards, Indian Accounting Standards, IFRS, GST Act, Income Tax Act, and working knowledge of US GAAP.
  • 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 improving 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 job guidance to team members
  • Take ownership of the task/project
  • Ready to travel across Delhi and outside Delhi at the client location

Salary: 7 to 8 LPA

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