PKF SRIDHAR

We are looking for Senior Associates, Assistant Managers and Managers for our Risk Advisory Services Team in Chennai, Bangalore, Hyderabad, Mumbai and Delhi.

YOUR ROLE INCLUDES
Develop and implement an internal audit plan
Ensure 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 regulation
Ensure objectivity and thoroughness of the data collected and processed
Ensure that appropriate advice is given for maintaining an effective system of internal financial control
Conduct internal audits, pre-audits, and coordination with external auditors of the company
Continuous learning and improvement
Actively involve in team building and networking activities

KNOWLEDGE & SKILLS REQUIRED
Effective Communication and Human Relations skills
Good articulation and Report Writing skills
Knowledge of a variety of reporting procedures, regulations, and law
Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI
Knowledge of Accounting Principles and Practices
Critical Thinking and Problem-solving skills
Ability to observe and understand business processes
Excellent English Language in terms of reading, writing, and speaking
Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s
Excellent verbal and written communication skills
Ability to make presentations to Audit Committees of Boards
Strong work ethics the confidentiality of information (in particular)
Data Analytics

PREFERRED EXPERIENCE & EDUCATION
Minimum 2 to 5 years experience in Internal Audit Function
CA / MBA / CIA
Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,

ABOUT US
PKF 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 LLP
We 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.