Opening For Internal Audit

3 days ago

Mumbai, India Suresh Surana & Associates Full time

We are looking for people who have done audit for Manufacturing or similar kind of companies:-

"Capabilities and competencies"

Behavioral

  • 1 Problem solving ability
  • 2 Presentability
  • 3 Good Communication skills (verbal as well as written)
  • 4 Interpersonal skills
  • 5 Self Motivation & willingness to take responsibility
  • 6 Integrity
  • 7 Common sense
  • 8 Logical Thinking

Technical

  • 1 Knowledge of Accounting & Auditing standards,
  • 2 Companies Act,
  • 3 Income Tax Act,
  • 4 Understanding of all commercial laws
  • 5 Knowledge of Internal control systems & processes
  • 6 MS office Skills

Responsibilities

  • 1 Coordination and interaction with client
  • 2 Audit execution w.r.t. time limit
  • 3 Adhere to the guidelines suggested
  • 4 Inputs for proper closure of audit issues.
  • 5 Ensure smooth co-ordination with team members of clients department.
  • 6 Identify root cause and financial impact of audit findings and suggest practical recommendations.
  • 7 Highlight responses from auditees
  • 8 Preparation of draft report

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