Internal Audit

Acme Services

Posted: 1 week ago
Openings: 10
Applicants: 0

Job Description

- Chartered Accountant (India) with at least 3 years of Internal Audit experience (at least 1 year in similar position)

- Internal Audit of Internal Controls over Financial Reporting and Process design

- should be highly self-motivated and should have liking for Internal Audit as a profession
- should be able to manage the audit end to end (planning till Audit Committee presentation)
- should be comfortable to deal with senior management i.e. MD, VPs etc. directly
- ensuring value addition to the client and excellence in every assignment/ area / audit will be the primary expectation
- should be able to delegate and ensure highest quality of audit from Audit Managers, Article assistants etc.

- should be able to handle a team of 5-6 article assistants and 2-3 audits concurrently
- basic / working knowledge of ERP systems (Oracle/ SAP/ JDE) is vital

- expertise in MS word, Excel and Powerpoint

- should have audited manufacturing and IT-ITES companies including listed companies

- should have covered at least following business processes: P2P, O2C, Inventory, H2R, FA, Stat compliances, consumption/ BOM, production, cash-bank, ITGC, sub-con