Internal Audit
10 hours ago
We are excited to announce an open position for Internal Auditor at CLA Global Indus Value Consulting. Below are the details of the role:
Education Qualification: Semi Qualified
Location: Mumbai - Kolkata - Bidhan Nagar
Years of Experience: 3+ years
Roles and Responsibilities:
- Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, and Internal Financial Control (IFC) review for clients.
- Involved in the process of preparing audit plans, audit program and reports.
- Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices.
- Conduct follows ups with clients to assess opportunities
- Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs.
- Leading teams to complete the assignments within defined time frame and budgets.
- Should be able to apply basic analysis tools/ techniques for data analysis.
- Ability to handle pressure and manage complex situations. Possess excellent communication and report writing skills.
- Prior experience in the Governance and Risk Compliance department from any reputed firms is desirable.
Preferred candidate profile:
- Semi-qualified Chartered Accountant (CA Inter).
- Completed of articleship training in a reputed CA firm.
- Should have experience on Manufacturing Client. Hands-on experience in SAP.
- Hands-on experience in internal audit, risk advisory, or compliance preferred.
- Working knowledge of internal control frameworks (e.g., COSO).
- Willingness to travel as per assignment requirements.
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