Job details
Salary
Up to ₹9,00,000 a year
Job Type
Full-time
Qualifications
– total work: 1 year (Preferred)
Full Job Description
We are hiring for an Internal Audit role for a leading CA firm.
Qualification-Qualified CA
Experience – 1 to 2 years of post qualification
Location- Pune
Job Description-
-Internal Audit of Internal Controls over Financial Reporting and Process design
– should be highly self-motivated and should have liking for Internal Audit as a profession
– should be able to manage the audit end to end (planning till Audit Committee presentation)
– should be comfortable to deal with senior management i.e. MD, VPs etc. directly
– ensuring value addition to the client and excellence in every assignment/ area / audit will be the primary expectation
– should be able to delegate and ensure highest quality of audit from Audit Managers, Article assistants etc.
– should be able to handle a team of 5-6 article assistants and 2-3 audits concurrently
– basic / working knowledge of ERP systems (Oracle/ SAP/ JDE) is vital
– expertise in MS word, Excel and Powerpoint
– should have audited manufacturing and IT-ITES companies including listed companies
– should have covered at least following business processes: P2P, O2C, Inventory, H2R, FA, Stat compliances, consumption/ BOM, production, cash-bank, ITGC, sub-con
Job Type: Full-time
Salary: Up to ₹900,000.00 per year
Schedule:
– Day shift
Ability to commute/relocate:
– Pune, Maharashtra:
Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
– Are you Qualified CA?
– What’s your current location?
Experience:
– total work: 1 year (Preferred)
Hiring Insights
Hiring 10+ candidates for this role
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