Skills & Experience : Reqd. CA Final
The candidate should be of audit background with experience in internal audit and differnt kinds of reconciliation. The candidate must have at least 1 year post articleship experience. Candidates not appearing for CA Final exams in May 2010 shall be preferred.
Skills & Experience : Reqd. CA Final
Essential skills / qualifications:
• Excellent academic record
• CA (Preferably 1st attempt)
Technical skills
• Good knowledge of finance, accounting, valuation, including DCF and ratio analysis
• Knowledge of analyzing company financials /financial modeling in excel
· Close attention to detail and accuracy and ability to deliver output of a very high standard
• Knowledge of MS Office (excel, word and PowerPoint)
Other skills
• Good communication skills
• Ability to work in teams
• Motivated and self driven
• Awareness and interest of Investment banking solutions and services
Skills & Experience : Reqd. CA Final
To supervise/quality control of Financial Statements produced by the firm.To train and supervise Accountants. Genuine team player and be able to work in a Multicultural Environment and very sound skills in latest IFRS and IFRS for SME's. Exposure to Shipping Industry is an advantage.
Skills & Experience : Reqd. CA Final
6-8 yrs exp in Internal Audit/ Statutory Audit /Forensic Audit function... Candidates from reputed CA firm or Big 4s can apply...
Opening with one of the Big 4 Locaiton Mumbai/ Delhi/ Hyderabad.....People who r ready to relocate to Mumbai can also apply as we have opening in Mumbai for statutory Audit/internal audit and Taxation division too...
Skills & Experience : Reqd. CA Final
CA - Final (Freshers)
Industry - Big4
Skills: Internal Audit/ Statutory Audits/ Forensic
Location: Mumbai/ Delhi/ Hyderabad
Skills & Experience : Reqd. CA Final
Job Description:
The candidate should be able to actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff.
Demonstrate a thorough knowledge of the Internal Audit Framework w.r.t.
Sampling Guidance
Working Paper Requirements
Re-performance Standards
Quality Requirements
Social Compliance reviews while guiding junior colleagues.
Demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.
Desired Candidate:
Profile Good communication skills and should be working with a good MNC
Preferably someone who has experience with telecom companies
Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by (a) understanding the rationale for the engagement; as well as (b) making a conscious effort to understand the client’s industry and business.
Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client.
Demonstrate a thorough knowledge of the Internal Audit Framework
Soft skills –
Project Management – Leading the project from the front, timely execution and completion, ability to foresee project pain areas and work out alternate resolutions
Communication & Interpersonal – good communication and presentation skills, ability to discuss and handle senior management of the clients, connecting well with the client and team members.
Report writing – clarity of thought, articulation of observation/issues, good command over written language
Business Development – ability to prepare quality proposals, effectively handle client sales calls
General – self starter, highly committed, self motivated, driven by objectives and high value system
Other skills –
Working knowledge of MS Office- MS word, MS power point and MS excel
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