Chartered Accountant (CA)- Internal Audit
Job Description:
Qualification – Chartered Accountant
Preferred Working Experience – 3 years and more in the Internal Audit domain
Expected Role:
i. Internal Audit of listed and unlisted entities
ii. IFC Reporting, Control testing
iii. Internal Audit Planning till audit execution
iv. SOP Knowledge for P2P, O2C, HR, etc
v. Development of SOP
vi. To lead team of 2 / 3 Chartered Accountants and 8/ 10 articles
vii. Scheduling work of internal audits
viii. Client coordination and staff management
Technical Knowledge expected:
i. Sound accounting knowledge of Ind AS and accounting standards
ii. Knowledge of direct – tax, indirect – taxes
iii. FEMA knowledge
iv. Regulatory compliance knowledge
v. Excel expert knowledge
vi. SAP/ Oracle/ NetSuite/ ERP knowledge
vii. PowerPoint knowledge
Industrial knowledge preferences:
i. Renewable energy
ii. EPC Business
iii. Manufacturing business
iv. Chemical Manufacturing business
v. Speciality chemicals
vi. Engineering industry
vii. FMCG Industry
Company Profile
The company is a premier and rapidly growing professional service company based out of three major cities of India – Mumbai, Ahmedabad and Hyderabad. We specialize in providing sound business, transaction and tax advisory and accounting services to domestic and international companies that are currently conducting or initiating business in India as well as those expanding overseas.
Our main service offerings include
• Valuation
• Mergers & Acquisitions
• Transaction Support and Structuring
• Due Diligence – Buy Side and Sell Side
• Domestic and Cross BorderTax Advisory
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.