Senior Executive Finance

3 days ago

Ahmedabad, Gujarat, India Intas Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Skill Required

  • Chartered Accountant with 3 - 5 years of post-qualification experience (Assistant Manager), 1-3 years of post-qualification experience (Senior Executive) in external or internal auditing. Experience in Big 4 or a global organization will be preferred.
  • Highly motivated and self-driven with limited guidance from the supervisor.
  • Experience in data analytics in audit lifecycle.
  • Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
  • Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
  • Ability to think outside the box and challenge the status quo.
  • Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
  • Additional relevant professional or technical certifications (CIA or CFE) is preferred.
  • Readiness for domestic and international travel.

Roles and Responsibilites

  • Participate in the creation and execution of the risk-based audit plan, reporting results to Intas Leadership and the Audit Committee of the Board of Directors.
  • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
  • Responsible for fieldwork, work paper documentation, audit meetings, reporting, and follow-ups; ensuring that methodologies governing internal audits are followed.
  • Leverage the power of data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.
  • Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration and set a solid example for others.
  • Keep abreast of company policies and procedures, current developments in accounting and auditing professions.
  • Work with multinational auditees and flexibility to work across time zones.

Qualification Required

CA with 4-6 Years of experience in Internal Audit.

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