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Ahmedabad, India CA Firm Full timeDescription: Qualification – Chartered Accountant Location -Ahmedabad Preferred Working Experience –3-8 years in internal audit Expected Role: i. Internal Audit of listed and unlisted entities ii. IFC Reporting, Control testing iii. Internal Audit Planning till audit execution iv. SOP Knowledge for P2 P, O2 C, HR, etc v....
Chartered Accountant
1 month ago
The work profile within Management/ Internal Audit shall include Audit Planning, Internal controls review in conjunction of applicable rules, regulations and policies of the Company.
· Assist client in Internal Audit, reporting and compliances
· Applying concepts of COSO/ COBIT and ISO Standards concepts for improvement in Management Controls
· Overall knowledge of Direct and Indirect tax and its accounting implications a must and its accounting
· Preliminary knowledge of applicable laws and regulations to various industry types
· Preparation of Draft Reports and field review of Management Audit Team Exposure to Internal Financials Controls testing, Drafting of Standard Operating Procedures (SOP) and IT General Controls Review an add on
· Qualified Chartered Accountant
· Working experience in Process based Internal Audits during articleship
· Candidates pursuing DISA/ CISA/ CIA will be add on
· Able to gather information and analyse problems
· Team player who get along with Juniors & Seniors
· Excellent verbal / written communication and reporting skills
· Ability to work in technology-driven environment. Candidates with excellent knowledge of Idea/ ACL, Microsoft Excel and Microsoft Word would be preferred.
· Commitment to learning and performing in competitive environment
· Ability to cope with pressures and setbacks
· Motivated and professional attitude towards work Ability to travel and work on out-of-town assignments
Fresher's can also Apply
Qualification : Chartered Accountant
Location : Ahmedabad/Mumbai/Anand/Vadodara
Interested candidates can share cv on this mail :
Contact number : 7486047391