Should have experience in handling Internal Audit Assignments
Chartered Accountant (CA) Qualified with at least 4-6 year's of experience and have worked with Chartered accountant (CA) firm.
Possesses a strong understanding of internal control systems, good auditing skills, and sound knowledge of standard processes.
Compliance with internal risk management and documentation
Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing the loop of the audit points with the management
Have strong soft skills like interpersonal, team, and communication skills both verbal and written
Good experience in IFC (INTERNAL FINANCIAL CONTROLS) Testing.
Candidate Expectations:
Strong communication and presentation skills
Should have strong Data Analytical and Problem-solving skills and should be well versed with MS-Excel, MS-Word, and PowerPoint
Preferred from a CA Firm background
Ability to spread positive work culture, teaming, and live SRD values.
