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

10-13 years

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

RAJ ENTERPRISE

posted 12d 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

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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
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RAJ ENTERPRISE Benefits

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