Senior Associate

6 days ago

Udaipur, India PKF SRIDHAR & SANTHANAM LLP Full time

We are looking for Senior Associates for a Project Audit in Udaipur.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 2 years experience in Internal Audit FunctionCA / MBA / CIAUse of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Experience in Project Audits will be an added advantageABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with high regards and strongly believe in ‘One family‘ approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

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