Executive/Manager - Internal Audit

Company Description

P R Mehra & Co. is a reputed CA Firm since 1921 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services.

Role Description

This is a full-time on-site role for an Executive/Manager - Internal Audit at P. R. MEHRA & CO. in Delhi, India. The role involves conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports.

Required kills

* Should have 3-4 years of Experience in handling Internal Audits, Process Review/Risk based Audits of E-Commerce/E-Comm Business/Auto Dealership

* Carrying out the audit of various processes/functions as per the audit plan and audit scope.

* To maintain working papers that record and summarize the audit procedures performed.

* Preparation of comprehensive written Reports.

* Audit of selective units of large groups

* Follow up to determine the adequacy of corrective actions.

* Expert in handling client Question and resolving them.

* Must have strong knowledge of auditing and accounting standards

* Handling the complete planning and management activities

* Due diligence

* Experience in Forensic Audits / Dealership Audits / Manufacturing / Internal Audit is preferable.

* Should have strong Verbal and Communication skills.

Desired Skills

• Analytical Skills and Finance knowledge
• Experience in Internal Controls and Accounting
• Proficiency in Financial Audits
• Excellent attention to detail and problem-solving abilities
• Strong communication and interpersonal skills
• Relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus
• Bachelor's or Master's degree in Accounting, Finance, or related field
• CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-Qualifying/Post Qualifying).
• Willing to travel as per requirement (India & Overseas)

Interested candidates can share their CVs to [Confidential Information]