CA Freshers ( Domain- Internal Audit)

Primary responsibility is to ensure that all projects are independently managed, executed and delivered with exceptional quality resulting in client delight and timely realization of receivables

Responsibilities:

• Execute all aspects of Audit and Assurance services matters. To list few as below:
• Internal Audit & Risk Advisory
•  Internal Audit and ICOFR
•  Concurrent Audit, Stock Audit and Special Audit
•  Special Management Audits
•  SOP
•  Process Audit
•  KYC Audit
•  Risk Advisory
•  Fraud control unit
•  Forensic Audit

 Management Audit

• Build and maintain enduring relationships with clients; interact with them regularly; keep them updated on projects and developments that could have a bearing on their business
• Ensure that all work output and services rendered to the client are of the highest quality
• Handled team of 3-5 people
• Ensure adherence to the firms policies and processes by the team

Skills and Qualifications:

• CA Freshers / MBAs
• Good Client Handling & Team Handling skills
• 2-3years work experience in Audit and Risk Assurance
• Possess excellent communication, problem solving and analytical skills
• Possess strong operational knowledge and understanding of process implementation and improvement.
• Team handling, Client communication, Email writing skills, Confidence etc.