CA Fresher - Internal Audit (Travel involved)

Key Responsibilities

Ensure commencement / completion of audit assignments based on risk based internal audit norms, adhering to audit schedules and audit standards
Ensure quality of audit reports with depth, coverage and correctness / consistency of data furnished with emphasis on Policies, internal guidelines, processes, practices/ people, revenue assurance, risk coverage (Credit, Operational, Financial, Compliance, Reputation and Fraud Risk)
Conduct theme reviews, Process and Special audits with qualitative suggestions / recommendations for improvement of processes & mitigating risks
Ensure effective usage of offsite reports with special focus on data mining & analysis to facilitate identification of risks in the audits
Responsible for the preparation of quality synopsis and notes to be put up to various audit committees and senior management with appropriate recommendations and remedial action initiated
Focus on innovatively driving the audit process

Qualifications

Optimal qualification for success on the job is:
Qualified CA with 0-2 years of experience

For successful execution of the job, a candidate should possess the-
•   Good communication (both verbal & written) and inter-personal skills
•   Team Handling and leadership skills
•   Strong Excel and database manipulation skills, financial and statistical analysis skills)
•    Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment
•   Ability to prioritize and make decisions in a fast-paced environment
•   Ability to manage multiple tasks/projects and deadlines simultaneously