• Mandatory qualification: Chartered Accountant
• Experience – 5 to 7 years of experience in Large Size Organization or Big 4 handling internal audit & systems.
• Team handling experience (4-5 members)
• Handled multiple clients or portfolio’s
Key Responsibilities;
Assignments to be handled: Internal Audits, Management and Process Audits, Specific audit or assurance assignments, Internal controls & systems consultancy and implementation, Accounting advisory and related projects.
Client Facing Responsibilities: Handling Client meets pre, during and post execution of assignments. Negotiating and Finalising Mandates with scope, timelines etc. Continuous relationship management.
Execution Responsibilities: Preparing broad framework for execution of each assignment, detailing Assignment Plan and Process to be followed. Selecting, guiding, monitoring and reviewing Team Members. Ensuring deliverable to the Client within timelines.
Execution of MIS Services: Collating reliable data from client, applying checks and controls and preparation of MIS to be presented to Management and making such presentations.
CA
5-10 Years
As per industry standard
CAclubindia
