Associate

4 weeks ago


kolhapur, India CA Monk Full time

Job Description: Internal Audit

Location: Ahmedabad, Mumbai & Pune

Firm: Big 6 Firm


Role Overview: We are seeking CA-qualified Professionals for our Internal Audit team in the Manufacturing Sector. This role involves assessing business risks, internal controls, and process effectiveness.


Responsibilities:


Field Work:

  • Conduct Internal Audits and engage in Internal Financial Controls, Enterprise Risk Management.
  • Risk and Compliance: Assess compliance with regulations and organisational policies, and ensure clients are adhering to best practices in risk management.
  • Audit Program Development: Develop and refine audit programs, prepare risk and control matrices, testing procedures, and control frameworks to address key risk areas.
  • Report Preparation and Presentation: Prepare comprehensive audit reports that highlight key findings, risks, and recommendations, and present these to stakeholders, including senior management and clients.

Team Coordination:

  • Guide Associates in the team.
  • Coordinate with the reporting manager.

Client Interaction:

Operate in a client-facing environment.


Qualifications:

  • Chartered Accountant (CA) qualified with 1+ years of Professional experience in IA
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Flexibility for travel and extended work hours.
  • Proficiency in MS Excel, MS Word, and MS PowerPoint.
  • Good to have IT Skills: ERP, SAP, Oracle.


Perks and benefits:

  • Competitive salary and bonus structure
  • Healthcare coverage, including medical, dental, and vision
  • Paid time off and holidays
  • Ongoing training and development opportunities
  • Potential for career advancement within the organisation



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