Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by RAJ ENTERPRISE Team. If you also belong to the team, you can get access from here

RAJ ENTERPRISE Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters

8 RAJ ENTERPRISE Jobs

Manager - Internal Audit - CA (10-13 yrs)

10-13 years

Manager - Internal Audit - CA (10-13 yrs)

RAJ ENTERPRISE

posted 1d ago

Job Description

Description:

EXPERIENCE: 10-15 years' work experience, ideally post articleship, in core internal audit or consulting

PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED

LOCATION: Mumbai

CAREER PATH: Should be interested in a mid to long term career

SKILLS:

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

- Team leading experience

- 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;

- Tact & diplomacy.

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 Compulsary

- Excellent Communication skills required to deal with clients


Functional Areas: Other

Read full job description

Prepare for Manager Internal Audit roles with real interview advice

What people at RAJ ENTERPRISE are saying

What RAJ ENTERPRISE employees are saying about work life

based on 19 employees
73%
78%
35%
100%
Flexible timing
Monday to Saturday
Within country
Day Shift
View more insights

RAJ ENTERPRISE Benefits

Free Transport
Work From Home
Free Food
Team Outings
Health Insurance
Job Training +6 more
View more benefits

Compare RAJ ENTERPRISE with

Primus Global Technologies

3.9
Compare

Amazon Sellers Services

4.1
Compare

TriGeo Technologies

3.2
Compare

Magneti Marelli Motherson Auto System

3.8
Compare

Recipharm Pharmaservices

3.9
Compare

InsanelyGood

4.1
Compare

Tradebulls

3.1
Compare

Patil Group

3.9
Compare

E-Solutions

3.4
Compare

GAMMON INDIA

3.8
Compare

Arena Animation

3.7
Compare

Marelli Motherson Automotive Lighting

3.8
Compare

KHY ELECTRONIC

3.7
Compare

Deenanath Mangeshkar Hospital

4.1
Compare

Bhagwati Products

3.9
Compare

Taco Bell

4.2
Compare

Abbott Nutrition International

3.9
Compare

Flipkart Wholesale

3.9
Compare

Educomp Solutions

3.5
Compare

Rao IIT Academy

3.7
Compare

Similar Jobs for you

Manager Internal Audit at Callisto Talent Solutions Private limited

8-13 Yrs

₹ 22-28 LPA

Manager Internal Audit at ACS Consultants

8-15 Yrs

₹ 15-21 LPA

Manager Internal Audit at UpMan Placements Pvt Ltd

8-25 Yrs

₹ 30-40 LPA

Manager Internal Audit at Saaki Argus & Averil Consulting

7-12 Yrs

₹ 20-30 LPA

Head Internal Audit at Rashmi Group Of Companies

13-19 Yrs

₹ 30-45 LPA

Manager Internal Audit at TOTL RPO

4-8 Yrs

₹ 20-25 LPA

Manager Internal Audit at Corenza Talent Management Private Limited

5-10 Yrs

₹ 25-30 LPA

Manager Internal Audit at Wave HR and Advisory Pvt Ltd

5-10 Yrs

₹ 12-17 LPA

Senior Manager Internal Audit at Vito India

5-10 Yrs

₹ 30-37 LPA

Manager Internal Audit at NetSysCon

7-8 Yrs

₹ 13-24 LPA

Manager - Internal Audit - CA (10-13 yrs)

10-13 Yrs

1d ago·via iimjobs.com

Internal Audit Executive - CA (0-2 yrs)

0-2 Yrs

12d ago·via iimjobs.com

Assistant Manager - Statutory Audit (2-4 yrs)

2-4 Yrs

1mon ago·via iimjobs.com

Executive - Digital Marketing (1-4 yrs)

1-4 Yrs

1mon ago·via updazz.com

Executive - Digital Marketing (1-4 yrs)

1-4 Yrs

2mon ago·via updazz.com

Statutory Audit Role - Accounting Firm (3-7 yrs)

3-7 Yrs

2mon ago·via iimjobs.com
write
Share an Interview