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    Opening for the "Internal Auditor" at International CA Firm

    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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