Greetings for the Day!!!! We have excellent opportunities for the post of INTERNAL AUDITORS with a renowned BIG4.
Please have alook over the details:
• Educational Qualification: CA/MBA Finance • Atleast 2+ Yrs of Post Qualification Experience Into Internal Audit. • Open for Travelling (50% of Travelling would be involved in your profile). • Excellent Communication Skills. • Core Responsibility- Internal Auditing for the clients.
Work Location: Mumbai/Pune/Ahmedabad Years of Exp: 2-15 Years
Candidates open for BIG4’s May apply. Interested professional can drop in their resumes on ‘firstname.lastname@example.org’ Please share this opportunity with your friends & Colleagues.
1. Proper Control over Books of Account.
2. Review of Books of Account to ensure that all the entries are made on timely basis and finalisation of books of account periodically.
3. Review of all compliance (TDS, VAT, GST, PT, Excise, Service Tax, Company Law, etc) related workings and make sure that all the legal requirements are met
4. Preparation of MIS
5. Monitoring whether all the defined processes from time to time are in place or not and accordingly take corrective measures.
6. Ownership in closure of all types of Audit
7. To monitor and ensure in co-operation with concern person the recovery of receivables.
8. Must be good in MS office specially in excel and english communications.
• CA with 8 to 10 years of experience
• Handled a team of 10 to 15 Plus people
• Good working knowledge of IFRS and IAS , Audit standards
• Good Written and Oral Communication skills
• Exposure to Group Reporting
• Independently handled Group Reporting , Statutory Audit , Tax Accounts and Tax Audit
• Should challenge the existing process