Internal Audit Executive

Role: Internal Audit Executive/ Sr Executive

Location: Fort

We are hiring on behalf of our esteemed client, a leading CA firm, for an exciting opportunity in Internal Audit & Risk Advisory.

Experience:

Semi-Qualified, CA Internal Audit & Risk Advisory / (CA Dropout - Considered)

Job Roles and Responsibilities

• Risk assessment and internal Control Evaluation.
• Understanding of applicable law and regulatory requirements
• Financial Accounting and reporting Knowledge
• Process and operational understanding.
• Must have hands-on experience with Tally, Oracle and SAP.
• TDS / GST Filling.
• Coordinate and execute internal audit assignments in accordance with established methodologies and regulatory requirements.
• Exposure to audits of listed entities, Public and Private Companies, and Trust Clients.
• Provide the required deliverables to the team leader within the set timelines.
• Exhibit an understanding of client business and processes.
• Maintain client data in an organised manner.
• Work as a team to ensure a positive work environment. Follow the work ethics and maintain personal conduct.
• Stay updated with the latest industry regulations and best practices in internal auditing.
• Ensure compliance with the Firm's policies, procedures, and guidelines

Required Candidate

• B Com / BAF Graduate, minimum 2-4 years of experience in internal audit.
• CA, ACCA, CFA, CMA aspirants are welcome.
• Must be able to work, at times, multiple assignments simultaneously.
• Self-motivated and proactive.
• Willingness to travel on client projects for 2-4week durations.
• Having good MS Office skills, especially Excel.