Ca-mumbai

3 days ago

India JHS & Associates Full time

**Qualification - Chartered Accountant**
**Experience - upto 3 years of post-qualification experience**
**Key Responsibilities**:

- Effectively execute/manage the internal audit with appropriate consideration of risk and accounting technical matters either directly or under a manager guidance. Ability to work on multiple projects parallelly and leadership skills
- The nature of work will include (but will not be limited to) executing internal audit, IFC Audit, Concurrent Audit, Enterprise Risk Management, Pre-IPO Certification, SOP Documentation, Process Review etc
- Industry of clients will include (but will not be limited to) Financial Services, Media and entertainment, Retail, FMCG, Banking, Automobile, Advertisement, Healthcare, and others.
- Manage the client’s expectations including liaising with other departments within/outside the firm to ensure the smooth delivery of the Internal Audit 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 Accounting & COSO frameworks
- Identify areas requiring improvement to the audit process and possible recommendations.
- Knowledge management
- Contribution to knowledge sharing efforts, reviews and continually improve 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 on job guidance to team members
- Take ownership of the task / project
- Ready to travel across Mumbai and outside Mumbai at client location

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