Internal Audit Executive - CA (0-2 yrs)

We Are Hiring an Internal Audit Executive For Mumbai Location.

Experience : Fresher - 2 years Post Qualification

Working days -: Monday - Friday

CTC - Fixed salary + variables

Location - : Fort, Mumbai

Only Mumbai Based Candidates only

JOB RESPONSIBILITY :

- Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR)

- Regulatory Compliance Reviews

- Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques - computer applications used in auditing and data processing, principles and practices pertaining to financial systems and statistical methods.

- Excellent written and verbal communication skills.

- Excellent at PowerPoint, excel & word; working knowledge & usage of ERP packages.

- Should be persuasive (but not aggressive), adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking).

- Mature & broad outlook with strong attributes of entrepreneurship & ownership.

ROLE :

- Internal audit planning, execution;

- ICoFR, design & testing knowledge & ability to get work done.

- Report drafting clarity & ability ,

- Work prioritization , Communicate extensively, within as well as with outside stakeholders.

- A willingness to travel & lead assignments across the country and abroad;

- Establish and maintain effective working relationships with those contacted in the course of the work

Requirements:

- CA Qualification Compulsory

- Excellent communication skill required to deal with clients