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