Freshly Qualified CA - Internal Audit

Role - Consultant

• Ensure completion of assigned audits and documentation of work papers on time.
• Ensuring compliances to companies' or organizations' policies and procedures.
• Motivating the Articles & providing them the required training on the job.
• Traveling within and outside Mumbai as necessary to meet client needs.
• To prepare audit reports after discussion with a team leader with an action plan.
• To coordinate within the organization to gather the data required to complete the
internal audit process.
• Consistently deliver quality client services and take charge of the project area assigned
to him/her.
• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate
ability to assimilate to new knowledge.
• To evaluate the process on regular basis to understand the functionality of the same as
per the set guidelines.
• To check out the gaps and provide the solutions to close the gaps within the process.

Desired Candidate profile
• Chartered Accountant (CA) with relevant experience.
• Demonstrated experience in conducting internal and operational audits, with a solid
understanding of audit methodologies and practices.
• Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a
collaborative and productive team environment
• Ability to identify risks, opportunities for cost reduction, and areas for efficiency
improvement.
• Excellent communication skills, both written and verbal, with the ability to present
complex information clearly and effectively to clients and stakeholders.
• Willingness to travel within India and internationally as required.
• Ability to adapt to various working environments and client industries.