Ca Job in Jhs & Associates Llp
Job Summary
- Effectively execute/manage the internal audit with appropriate consideration of risk and accounting technical matters either directly or under a manager's guidance. Ability to work on multiple projects in parallel and leadership skills
- The nature of work will include (but will not be limited to) executing an internal audit, IFC Audit, Concurrent Audit, Enterprise Risk Management, Pre-IPO Certification, SOP Documentation, Process Review, etc.
- Industry of clients will include (but will not be limited to) Financial Services, Media and entertainment, Retail, FMCG, Banking, Automobile, Advertisement, Healthcare, and others.
- Manage the client s expectations including liaising with other departments within/outside the firm to ensure the smooth delivery of the Internal Audit Assignment.
- Application and solution-based approach to problem-solving, ability to refer for research on delivery of solutions in that field on client assignments.
- Expertise in Accounting & COSO frameworks
- Identify areas requiring improvement to the audit process and possible recommendations.
- Technical competence - Demonstrates a good level of technical knowledge and judgment and the candidate should have the ability to develop well-reasoned and researched arguments on client issues.
- Knowledge management- Contribution to knowledge-sharing efforts, reviews and continually improve processes so that the team and the firm capture and leverage knowledge
Experience Required :
Minimum 2 Years
Vacancy :
2 - 4 Hires
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