There is an urgent opening for the "Internal Audit" at International CA Firm in Lower Parel (Mumbai), below the mentioned job descriptions...

M.COM & B.COM (Internal Auditor)
- Worked in a process driven role (reviewing process, following a process, report writing, etc)
- Good English written and spoken skills
- Report writing skills

2. MBA (Internal Auditor)MBA from a reputed college
- Good English written and spoken skills
- Report writing skills
- 1-2 year experience in IA/Risk related work

3. Chartered Accountant (Internal Auditor) Job Profile
The candidate will be responsible for executing projects at the client
s locations which will involve:

1.Performing reviews of the existing systems and records
2.Understanding of the concept of internal controls and application of the same to various processes within a company
3.Interaction with various functional heads and their team in getting required information.
4.Understanding and preparation of process flow charts
5.Discussion of observations with the client
6.Report-writing and presentation

Job Requisites
The candidate should:
have internal audit experience
understand risks, controls and processes
have good communication skills
have basic knowledge of Computers and MS Office
work as a team player
display time management skills
be willing to travel 

* SOX experience will be an added skill (optional)*

Tax I Assurance I Corporate Law I CSR I Startups I Advisory

Location:- Lower Parel (Mumbai)

Salary:- Negotiable

Please contact
Manisha Kadam

Please send cv in word format (PDF not accepted)

1. Please do not apply fresher Chartered accountant & MBA . 
2. Requirements for the Experience "Internal Auditor"
3. We need hard core experience in Internal Auditor..
4. Need experience from CA Consultant & CA Firm... 


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