Ca/cpa Internal Audit

11 hours ago

Mumbai Maharashtra, India Orbitouch outsourcing pvt ltd Full time

Urgent Hiring for CA/CPA INTERNAL AUDIT DEPARTMENT

Profile
- CA/CPA INTERNAL AUDIT DEPARTMENT

Experience
- 3 + years

Ctc
- upto 12-24 lpa (depends on interview)

Location
- Mumbai

Working days
- 6 days (2 and 4 Saturday off) (10 am-6pm)

**Key functions -**
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability & compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Prepare and present reports that reflect audits results and document process
- Ability to finalize deliverables and discussion with client management
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

**Skills Required-**Excellent time-management and organizational skills with experience in working

toward tight deadlines.

*Demonstrated professional commitment, initiative, accountability and ownership of assignments. Comfortable working in a fast-paced environment and adept at handling change. Ability to effectively facilitate and present the view point in group meetings, Proficient knowledge of MS Office and knowledge of ERP, Knowledge of latest developments related to accounting and internal audit

**Qualifications required-**Bachelor's Degree in Accounting or related field, qualified Chartered Accountant/Certified Public Accountant (USA) with Minimum of 3 years of relevant work experience with experience in risk advisory services.

**Attributes-**Excellent communication skills, both written and verbal, Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus, Strong interpersonal skills and ability to thrive in a team environment working with others. Enthusiastic with a positive attitude

*People with the ability to work in a collaborative way to provide services across multiple clients while adhering to commercial and legal requirements and a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.

**Job Types**: Full-time, Permanent

Pay: ₹1,200,000.00 - ₹2,400,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift
- Fixed shift
- Morning shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

Application Question(s):

- Are you qualified Chartered Accountant or Certified Public Accountant (USA)?
- Have experience in Risk Advisory Services, Internal Financial Control Testing, Sarbanes Oxley Services Enterprise Risk Management Services, Standard Operating Procedures Design & Implementation, etc
- Have experience in Bachelor's Degree in Accounting or related field?
- How much is your current CTC?
- How much is your expected CTC?
- How much is your notice period?

**Experience**:

- Internal audits: 3 years (required)
- risk advisory services: 3 years (required)

**Location**:

- Mumbai, Maharashtra (required)

Work Location: In person

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