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    Assistant Manager - hyderabad, India - PKF SRIDHAR & SANTHANAM LLP

    PKF SRIDHAR & SANTHANAM LLP
    PKF SRIDHAR & SANTHANAM LLP hyderabad, India

    4 weeks ago

    Default job background
    Accounting / Finance
    Description

    We are looking for Associates, Senior Associates and Assistant Manager roles for our Internal Audit Team in Hyderabad, Mumbai and Bangalore offices.


    YOUR ROLE INCLUDES
    Develop and implement an internal audit plan
    Ensure that the internal audit function provides an independent assessment of the adequacy of the company's internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
    Ensure objectivity and thoroughness of the data collected and processed
    Ensure that appropriate advice is given for maintaining an effective system of internal financial control
    Conduct internal audits, pre-audits, and coordination with external auditors of the company
    Continuous learning and improvement
    Actively involve in team building and networking activities
    KNOWLEDGE & SKILLS REQUIRED
    Effective Communication and Human Relations skills
    Good articulation and Report Writing skills
    Knowledge of a variety of reporting procedures, regulations, and law
    Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI
    Knowledge of Accounting Principles and Practices
    Critical Thinking and Problem-solving skills
    Ability to observe and understand business processes
    Excellent English Language in terms of reading, writing, and speaking
    Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software's
    Excellent verbal and written communication skills
    Ability to make presentations to Audit Committees of Boards
    Strong work ethics the confidentiality of information (in particular)
    Data Analytics
    PREFERRED EXPERIENCE & EDUCATION
    Minimum 1 to 3 years experience in Internal Audit Function
    CA / MBA / CIA / CA - Inter / Experienced Graduates / CMA / ACCA
    Use of Software's like CAATs'(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,
    Hands-on experience in usage of AI Chatbots

    ABOUT US

    PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.

    LIFE AT PKF S&S LLP

    We value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment.

    With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind.

    As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

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