Skills & Experience : Reqd. IPC / IPCC
1. Well versed with Tally ERP 9 and Microsoft excel, word, outlook, Power Point.
2. Good communication skills, able to interact well with others.
3. Knowledge of GST is Must
Skills & Experience : Reqd. CA Final
- FP&A experience
- Must be from any manufacturing company
- should atleast have 10 years of experince post qualification
Skills & Experience : Reqd. IPC / IPCC
Article Trainee would get experience of Management and Operational audits. Firm provides excellent opportunity for getting extensive training in Internal Audits, Enterprise Risk management, Process Audits and Cost reduction both in India and overseas.
Skills & Experience : Reqd. CA
JOB DETAILS
Position : Internal Audit Incharge
Qualification : CA Inter
Experience : 3 + years of experience
Age : 25 – 35 yrs
Location : Chennai
Job Profile
Ø To analyze and evaluate the accuracy of accounting systems and procedures.
Ø To check and inspect the accuracy of accounts ledgers all over India.
Ø Implementing & developing SOP’s
Ø To visit branches all over india and audit stock inventory, fiscal accounting, financial audit.
Ø Conducting physical audit, verification of finished goods, inventory
Ø To analyse and recommend changes in internal audit controls
Ø To perform analytical review of audit documents.
Ø To identify accounting and auditing issues and perform research to solve issues
Skills & Experience : Reqd. CA
A Rank holder CA with preferably 8+ years of experience .
Director Finance will help manage finance function across each business. The person will define and implement robust business controls and procedures throughout the businesses and ensure the best practices are being followed.
She/ He will form part of the leadership team and shall partner with the business leadership defining and implementing business Strategies and providing requisite support to enable growth of business. She/he shall take overall ownership of all reporting and compliances of the group and ensure all MIH business stay cornpliant with various tax and fiscal statues.
Position shall lead the group’s financial accounting, reporting and control activities across the group of the companies and ensure they are carried out efficiently, effectively and in line with the practice.
Skills & Experience : Reqd. CA
Desired Knowledge
·Auditing and Accounting practices used in large scale complex organizational and fiscal audit
·Generally Accepted Accounting Principles
· Generally Accepted Auditing Standards
·Internal control systems
·Principles of management analysis and organizational design
·Principles and practices of supervision
·EDP techniques and requirements related to accounting/auditing procedures and practices.
Skills & Experience : Reqd. CA
He would have worked in / with internal audit departments of good organizations.
Knowledge of:
Auditing and accounting practices used in Food processing industry or large complex organizational and fiscal audits;
Generally Accepted Accounting Principles;
Generally Accepted Auditing Standards;
Internal control systems;
Principles of management analysis and organizational design;
SOX / COSO Framework
Application of Analytical Procedures while performing internal audit
Ability to:
Apply advanced audit concepts and techniques in analyzing fiscal, operational and computed based systems;
Formulate, recommend and implement administrative policies and procedures to improve internal control systems;
Understand and interpret government auditing/accounting legal requirements for reporting and maintaining fiscal records of a typical government funded NGO;
Direct, train and evaluate staff;
Manage multiple priorities and off-site audits;
Prepare comprehensive, clear, concise reports;
Communicate effectively in writing and orally;
Conducting of Investigations and prepare comprehensive reports
Skills & Experience : Reqd. CA
Skills/ Knowledge:
•Good awareness and information about identified sectors
•Good knowledge about Companies law, FEMA, and direct tax regulations
•Good knowledge about stock exchange
•Good communication and presentation skills
•Exposure to working with databases like Prowess, Capital Market, etc.
•Knowledge and exposure to financial analysis including financial modeling, ratio analysis, etc.
Experience:
•3 to 4 years of relevant experience
CAclubindia
