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. IPC / IPCC
B.Com./M.Com./Inter CA with 5 yrs exp in mfg. co,in ensuring statutory compliance of indirect tax laws, export/import rules, having exposure in Material management, with excellent communication skill and capability to manage tasks and issues independently.
Skills & Experience : Reqd. CA
Assistant Manager/Senior Consultant
Capital Market Technology Services
Work Experience:- 5 to 10 years
Relevant - 4 to 5 years
Assist our financial services industry clients with implementation and roll out of
trading and risk management systems covering a broad range of financial
instruments including money market, FX, equities, fixed income and derivative
products. The goal is to support our clients' efforts to make their business units more
effective and efficient and, where required, provide services in connection with the
remediation and mitigation of process risk. You will also play a role in keeping the
practice and clients informed about industry trends, products and solutions and their
application to our client’s issues.
Capital markets experience with a securities or investment management firm
in one of the following functions: trading, risk management, securities
operations/processing, or IT
Knowledge of financial products including Equity, Fixed income, FX,
Derivatives, etc.
Experience using, implementing or supporting major trading and risk
management/analytics systems (e.g., Algorithmics, RiskMetrics, Murex,
Calypso, Misys, etc.) and knowledge of the vendor landscape
Demonstrated ability to work with subject matter experts in key areas of
securities trading, operations and financial risk management (market risk,
credit risk, etc.)
Experience with full system development life cycle methodology: business
Experience with large scale system integration projects in front, middle and
back office environments
Ability to work with senior management to recommend enhancements to
current processing methodologies and tools
(Looking for accounts manager for an outsoursing firm having a turnover of 300 crores)
Skills & Experience : Reqd. CA Final
Comprehensive working knowledge of all relevant accounting practices, industry
trends and issues and ideally fully qualified in CIMA, ACCA, ACA or similar
qualifications
• Numerical/analytical skills
– Able to evaluate whether financial and non financial data are valid, spotting
inconsistencies/gaps/trends and presenting in a logical format
General
• IT skills
– Advanced level of Word, Excel and office systems skills are essential
• Written Communication
– Competent to adapt written communication to suit its intended audience and
convey advice that is clear, expert, customer focused and timely
• Oral Communication
– Able to be persuasive, convey an aura of expertise, facilitate meetings and
client calls explaining complex problems to clients and answering questions
to a satisfactory standard on the spot. Uses effective oral communication to
provide daily direction, support and motivation to Supervisors and their
team members
Skills & Experience : Reqd. IPC / IPCC
B.Com./M.Com. with 5 yrs exp in mfr co. in Accounts Receivable with excellent communication skills and capacity to manage tasks and issues independently, and willing to travel.
Skills & Experience : Reqd. CA
• Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls