Internal Auditor

1 week ago

Pune, India Acme Services Full time

**We are hiring for an Internal Audit role for a leading CA firm.**

**Qualification-Qualified CA**

**Experience - 1 to 2 years of post qualification**

**Location
- Pune**

**Job Description-**
- Internal Audit of Internal Controls over Financial Reporting and Process design
- should be highly self-motivated and should have liking for Internal Audit as a profession
- should be able to manage the audit end to end (planning till Audit Committee presentation)
- should be comfortable to deal with senior management i.e. MD, VPs etc. directly
- ensuring value addition to the client and excellence in every assignment/ area / audit will be the primary expectation
- should be able to delegate and ensure highest quality of audit from Audit Managers, Article assistants etc.
- should be able to handle a team of 5-6 article assistants and 2-3 audits concurrently
- basic / working knowledge of ERP systems (Oracle/ SAP/ JDE) is vital
- expertise in MS word, Excel and Powerpoint
- should have audited manufacturing and IT-ITES companies including listed companies
- should have covered at least following business processes: P2P, O2C, Inventory, H2R, FA, Stat compliances, consumption/ BOM, production, cash-bank, ITGC, sub-con

**Salary**: Up to ₹900,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- Are you Qualified CA?
- What's your current location?

**Experience**:

- total work: 1 year (preferred)

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