Qualification: Chartered Accountant
Experience: Semi Qualified with experience in Manufacturing sector Internal Audit. Experience up to 2 years post articleship.
Key Responsibilities:
Effectively execute/manage the internal audit (mainly manufacturing clients) with appropriate consideration of risk and accounting technical matters either directly or under a manager\’s guidance. Ability to work on multiple projects in parallel and demonstrate 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 in different industries & sectors, etc.
The industry of clients will include (but will not be limited to) Manufacturing (70%) 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, especially in the manufacturing company.
Technical competence – Demonstrates a good level of technical knowledge and judgment and the candidate should have ability to develop well-reasoned and researched arguments on client issues. Should be able to understand manufacturing process quickly and carryout IA in areas such as Manufacturing, Inventory, Procure to Pay, Sales, Logistics, and ESG, etc
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 stay in Wia near Pune / Panchgani (lodging and boarding will be provided by client)