Internal Audit Executive

4 days ago

Mumbai, Maharashtra, India Resource Advisory Junction Full time ₹ 8,00,000 - ₹ 15,00,000 per year


Job Description:

EXPERIENCE: years' work experience, ideally post articleship, in core internal audit or consulting

PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED

LOCATION: Mumbai
CAREER PATH: Should be interested in a mid to long term career

SKILLS

  • Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR);
  • Regulatory Compliance Reviews;
  • Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques – computer applications used in auditing and data processing, principles and practices pertaining to financial systems and statistical methods;
  • Excellent written and verbal communication skills;
  • Excellent at PowerPoint, excel & word; working knowledge & usage of ERP packages;
  • Should be persuasive (but not aggressive), adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);
  • Mature & broad outlook with strong attributes of entrepreneurship & ownership;
  • Tact & diplomacy.

 ROLE

  • Internal audit planning, execution;
  • ICoFR, design & testing knowledge & ability to get work done;
  • Report drafting clarity & ability;
  • Work prioritization;
  • Communicate extensively, within as well as with outside stakeholders;
  • A willingness to travel & lead assignments across the country and abroad;
  • Establish and maintain effective working relationships with those contacted in the course of the work.


Desired Profile / Criteria / Skills :

CA Qualification Compulsory

Excellent communication skill required to deal with clients


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