Ca-internal Audit - India - JHS & Associates
Description
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 solutionbased approach to problemsolving, 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.
- Knowledge management
- Contribution to knowledgesharing 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
More jobs from JHS & Associates
-
Article Trainees
Mumbai, India - 3 weeks ago
-
Urgent Opening for Ca/inter Ca
Vadodara, India - 3 weeks ago
-
Ca -internal Audit - New Delhi
India - 2 hours ago
-
Ca -internal Audit - Mumbai
India - 4 weeks ago
-
Urgent Opening for Ca/inter Ca
Vadiwadi, Vadodara, Gujarat, India - 1 week ago
-
Urgent Opening for Ca/inter Ca for Direct Tax
Vadiwadi, Vadodara, Gujarat, India - 2 weeks ago