Senior Associate - Internal Audit

About the Firm:

Jain Singhal Khandelwal & Co. is a Professional CA firm based out of Jaipur offering services in the areas of audit, tax, risk advisory, business consulting and offshore services to domestic and global entities.

The firm was established in 2016 with 2 partners having prior experience with Big4 and midsized CA firms.

With initial engagement in taxation and audit activities, the firm forayed into business consulting, risk advisory, offshore services, back-office management, business transformation & automation, startup advisories and fundraising advisories among others.

The firm is now expanding its operations with 4 partners with more than 8 years of experience with Big 4 and industry and 2 Offices in Jaipur.

Our Firm is part of Global network of accountancy firm approved by ICAI India, in the Name of AVA Network. We're 45 in count of Number of Partners and 600 Number of People as total team strength spread across 8 different cities of India.

Job Summary:

The work profile within Management/ Internal Audit shall include Audit Planning, Internal controls review in conjunction of applicable rules, regulations and policies of the Company.

Key responsibilities:

Plan and Perform Internal Audits / Prepare Standard Operating Procedures / Develop IFC Framework

Understand the various business processes, perform analytics on the data

Identify areas of improvements for improvement of processes and controls

Preparation of Draft Reports

Candidate qualification requirements:

Semi - Qualified Chartered Accountant, MBA, B.Com/M.com (Renowned University)

2-3 Years of Experience in Internal Audits

Able to gather information and analyse problems

Team player who get along with Juniors & Seniors

Good verbal / written communication and reporting skills

Commitment to learning and performing in competitive environment

Motivated and professional attitudetowardswork

Benefits and Perks:

Salary: 25,000 45,000 Per Month (3.0 LPA to 4.8 LPA)