Job Description

Role & responsibilities CA with experience in Statutory Audit and Internal Audit of large commercial organizations, Should possess strong knowledge of accounting standards (Ind AS). Theoretical and practical knowledge of Ind AS and IFC framework are a must. Should possess strong process knowledge and experience for P2P, O2C, HR, Production, Inventory, IT in addition to audit of finance and compliance areas Preferred candidate profile Conducting risk based internal audits, manage and execute consulting engagements covering development of policies/ standard operating procedures, process reviews, enterprise risk management, and revenue assurance, as per the client requirements. Also capable of handling a large team executing Internal Audit function of large manufacturing and service companies. Preparation of deliverables relating to various services to the clients including preparation of report, process documents, presentations etc. On-site and off-site project management of the assignments, including development of work programs, evaluation of issues/ observations/ improvement opportunities, timely communication with the client management, participation in client meetings, etc. Possesses a strong understanding of internal control systems , good auditing skills and sound knowledge of standard processes. Skillful in Excel, Word, PowerPoint other Microsoft suite of tools Compliance to internal risk management and documentation . Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop of the audit points with the management Strong communication and presentation skills Execute Outstation Assignments and willing to Travel. Strong team player and able to multi-task and work under pressure in a dynamic business environment