Ca -internal Audit - Mumbai - India - JHS & Associates
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 solutionbased approach to problemsolving, 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.
- Knowledge management
- Contribution to knowledgesharing 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 Mumbai and outside Mumbai at the client location
Salary: 7 to 8 LPA
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