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Internal Audit Associate at a CA Firm

Job Code

Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40

Job Details

Job Description
    •Undertake preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness
    •Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM)
    •Determine final internal audit scope for the year
    •Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations.
    •Review, analyse and evaluate previous audit working papers and documentation, previous audit reports, accounting, data, process flowcharts etc
    •Drafting and timely submission of Internal Audit reports
    •Maintain open communication with management
    •Conduct follow up audits to monitor management’s observations
    •Review of statutory returns applicable to the Auditee
    •Engage for continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards

    Job Location - Mumbai (Ghatkopar West)

Desired Candidate Requirement
    Desired Qualification - Semi Qualified CA

    Years of experience – 3-5 years preferably with a CA Firm

    Candidate should possess below skills -
    •Sound knowledge of Generally Accepted Accounting Principles (GAAP)
    •Sound knowledge of Standards on Auditing
    •Keep abreast of industry and market trends and best practices
    •Knowledge of Goods and Service Tax Act.
    •Working knowledge of Tally Prime / SAP
    •Good working knowledge of Microsoft Excel, Word, PowerPoint, Tally
    •Good Report Drafting Skills
    •Good communication skills (oral as well as written), Good Attendance & Punctuality.
    •Problem Analysis and Problem-Solving Attitude
    •Take Responsibility
    •Take initiative to stay updated with latest changes in tax laws
    •Deadline Oriented with Efficiency and speed
    •Ability to maintain confidentiality
    •Ability to handle multiple tasks with diligence. Should be good in time Management
    •Managing a variety of stakeholders and their expectations through regular communications

Organization Description

Is a Chartered Accountancy Firm based at Ghatkopar (West), Mumbai providing services to clients in the areas of Governance, Risk and Compliance (GRC), Corporate Finance, Management Accounting and Business Advisory Services. Serving mainly large MSME clients engaged in manufacturing / trading activities across varied industries ranging from steel, plastics, and textiles to exports. The firm is a member of international network called XLNC AG based out of Switzerland and has been serving international clients on inbound investments, taxation, and FEMA matters since last 5 years.

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