POSITION: Consultant, Senior Consultant, Manager

QUALIFICATION: CA or ENGINEERING GRADUATE, ADDITIONAL QUALIFICATIONS IN CIA/CISA / CFE DESIRABLE, NOT ESSENTIAL

EXPERIENCE:  0 - 3 years’ work experience in core internal audit or consulting work

LOCATION: Mumbai

CAREER PATH: Should be interested in a mid to long term career

SKILLS

•        Internal Audits and Internal Control Reviews (Internal controls over financial reporting);

•        Regulatory Compliance Reviews;

•        Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques – computer applications used in auditing and data processing, principals and practices pertaining to financial systems and statistical methods;

•        Excellent written and verbal communication skills;

•        Excellent at powerpoint, excel & word; working knowledge & usage of ERP packages;

•        Should be persuasive (but not aggressive), adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);

•        Consulting work aptitude;

•        Mature & broad outlook with strong attributes of entrepreneurship & ownership;

•        Tact & diplomacy.

ROLE

•        Internal audit planning, execution;

•        ICoFR, design & testing knowledge & ability to get work done;

•        Report drafting clarity & ability;

•        Work prioritization;

•        Communicate extensively, within as well as with outside stakeholders;

•        A willingness to travel & lead assignments across the country;

Establish and maintain effective working relationships with those contacted in the course of the work.