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RAJ ENTERPRISE
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Manager - Internal Audit - CA (10-13 yrs)
RAJ ENTERPRISE
posted 1d ago
Flexible timing
Key skills for the job
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
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