Hiring - Internal Audit - AM with a leading CA firm @Worli

The Role:

• Independently handling of internal audit assignments. (audit execution, follow

up and reporting)

• Responsible for day to day execution of the assignments and including queries discussion with the process owners o Play role of active team member on challenging and diverse internal audit engagements.
• Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness.
• Updating frequently on audit status, observations identified and pending details to the immediate seniors and/ or partner

Job Profile:

• Should be a Qualified CA with good Academic records
• Strong oral and written communication skills o Must be hands

on on MS Office, MS Excel, MS Word, Powerpoint , etc. and

other basic softwares

• Should

have an understanding of the risks and control environment of major business cycles such as Procurement to

Payment, Order to Cash, Finance, Statutory Compliances, etc.

• Experience in internal audit, preparation of RCM, review of IFC, SOP preparation, forensic assignments would be an added

advantage

• Should be open to travel out of Mumbai for audit assignments.
• Pro active and result oriented approach

Prospects:

o Greater involvement in planning and execution

o Development of leadership and soft skills