Ca -internal Audit - Mumbai
5 months ago
**Qualification **- Chartered Accountant
**Experience **- up to 3 years of post-qualification experience
**Key Responsibilities**:
- Effectively execute/manage the statutory audit with appropriate consideration of risk assessment and accounting of technical matters either directly or under a manager's guidance. Ability to work on multiple projects in parallel and leadership skills
- The nature of work will include (but will not be limited to) executing a statutory audit, Tax Audits, IFC
- Audit, Ind AS/IFRS/US GAAP/other GAAP advisory and implementation, Concurrent Audit,
- Internal audit, Drafting of accounting manuals, etc.
- Industry of clients will include (but will not be limited to Financial Services, Media and entertainment, Retail, Health care, Fashion, Banking, Automobile and others.
- Manage the client’s expectations including liaising with other departments within/outside the firm to ensure the smooth delivery of the Assignment.
- Application and solution-based approach to problem-solving, ability to refer for research on delivery of solutions in that field on client assignments.
- Expertise in Auditing Standards, Indian Accounting Standards, IFRS, GST Act, Income Tax Act, and working knowledge of US GAAP.
- Identify areas requiring improvement to the audit process and possible recommendations.
- Knowledge management
- Contribution to knowledge-sharing efforts, reviews, and continually improving processes so that the team and the firm capture and leverage knowledge.
**Other Skills & Responsibilities**:
- Communication Skills - possess good communication skills including report drafting
- Contribute to effective teamwork & guide team members and provide job guidance to team members
- Take ownership of the task/project
- Ready to travel across Mumbai and outside Mumbai at the client location
**Salary**: 7 to 8 LPA
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