Ca-mumbai - India - JHS & Associates

JHS & Associates
JHS & Associates
Verified Company
India

4 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Qualification - Chartered Accountant

Experience - up to 2 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 in parallel 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.
  • 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
  • Salary Rs.810 LPA
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