
Internal Control Specialist
2 days ago
Job Title: Internal Control Specialist
Audit Associate/SeniorAs a senior associate in our audit team, you will play a vital role in the execution of audits. This involves collaborating with a diverse group of talented professionals and contributing to all stages of audit (planning, execution, and reporting).
- Plan and execute audit engagements efficiently.
- Ensure timely completion of audit procedures as planned.
- Perform various tests of controls.
- Assist in identifying audit and accounting issues and resolving them effectively.
- Develop strong relationships with clients and firms.
- Coach, guide, and develop staff on engagements.
- Stay updated on sources of accounting and auditing literature.
To succeed in this role, you should have 1-2.5 years of auditing experience or equivalent in US Audits. The ideal candidate should possess excellent interpersonal and communication skills, sound judgment, problem-solving abilities, and experience working independently on multiple assignments or engagements.
Required Skills:- CA, CPA, CA Inter, MBA (Finance), M.com, B.com qualification.
- Experience with regional or Big 4 Audit firms is preferred.
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