Postal Code:
Ahmedabad,Vadodara (India)The work profile within Management/ Internal Audit shall include Audit Planning, Internal controls review in conjunction of applicable rules, regulations and policies of the Company.
· Assist client in Internal Audit, reporting and compliances
· Applying concepts of COSO/ COBIT and ISO Standards concepts for improvement in Management Controls
· Overall knowledge of Direct and Indirect tax and its accounting implications a must and its accounting
· Preliminary knowledge of applicable laws and regulations to various industry types
· Preparation of Draft Reports and field review of Management Audit Team Exposure to Internal Financials Controls testing, Drafting of Standard Operating Procedures (SOP) and IT General Controls Review an add on
· Qualified Chartered Accountant
· Working experience in Process based Internal Audits during articleship
· Candidates pursuing DISA/ CISA/ CIA will be add on
· Able to gather information and analyse problems
· Team player who get along with Juniors & Seniors
· Excellent verbal / written communication and reporting skills
· Ability to work in technology-driven environment. Candidates with excellent knowledge of Idea/ ACL, Microsoft Excel and Microsoft Word would be preferred.
· Commitment to learning and performing in competitive environment
· Ability to cope with pressures and setbacks
· Motivated and professional attitude towards work Ability to travel and work on out-of-town assignments
Experience : 0 – 2
Timing : 9:30 am to 6:30 pm
Working Shift : Day Shift (Onsite)
Job Type : Full Time
Category : Chartered Accountant
Salary : Best in industry
Skills : Internal Audit
Keywords : Governance, Risk & Compliance
More Information
- Address: Ahmedabad, Gujrat
- Qualifications: Degree Bachelor
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