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SA Internal Audit at a Leading CA Firm in Surat

Job Code

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

Job Details

Job Description
    1. Review internal controls, policies, and procedures for effectiveness and planning.
    2. Develop and execute risk-based audit plan.
    3. Develop and implement internal audit programs and processes.
    4. Organize and oversee day-to-day internal audit activities.
    5. Develop appropriate time schedules to ensure complete coverage of assigned areas.
    6. Review and analyse changes in regulations and ensure their compliance.
    7. Engage with the clients and team on ongoing basis.
    8. Provide timely and accurate feedback on client issues and requests.
    9. Compile monthly audit report within the given deadlines.
    10. Maintain the requisite audit documentation.
    11. Undertake regular follow-up on pending issues / findings and ensure timely closure of the same.

Desired Candidate Requirement
    Candidate should be a CA with 5 years experience, mainly into Internal Audit

    1. Should have hands-on experience in Internal Audits of manufacturing companies.
    2. Sound working experience in SAP is a pre-requisite.
    3. Sound working knowledge of Microsoft Excel, Word, PowerPoint.
    4. Sound knowledge of Generally Accepted Accounting Principles (GAAP).
    5. Should keep oneself updated of the latest developments and trends in the profession.
    6. Should be able to draft the audit reports independently.
    7. Excellent oral and written communication skills.
    8. Understanding of Internal Audit Accounting Standards in Indian context.
    9. Should be handled to manage the assignment independently.
    10. Should be able to lead and manage the team.
    11. Deadline Oriented with efficiency and speed.
    12. Managing expectations of the stakeholders through regular communications.
    13. Problem Analysis and Problem-Solving Attitude.

Organization Description

One of the leading CA firm providing services to the clients in the areas of Governance, Risk and Compliance (GRC), Corporate Finance, Management Accounting and Business Advisory Services. We are 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.
It is located at Ghatkopar (West), Mumbai.

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