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Opening For Qualified CA - Internal Audit -AM/M

Suresh Surana & Associates
Posted on
Suresh Surana & Associates logo

Experience
3 - 8 yrs
Salary (CTC)
₹11L - ₹17L
Job Location
Bengaluru, India
Vacancy
1
Designation
Assistant Manager Internal Audit
Job Type
ONSITE

Job Description

"Capabilities and competencies"

Behavioural
 
1 Problem solving ability
2 Presentability
3 Good Communication skills (verbal as well as written)
4 Interpersonal skills
5 Self Motivation & willingness to take responsibility
6 Integrity
7 Common sense
8 Logical Thinking

Technical
 
1 Knowledge of Accounting & Auditing standards,
2 Companies Act,
3 Income Tax Act,
4 Understanding of all commercial laws
5 Knowledge of Internal control systems & processes
6 MS office Skills

Responsibilities

1 Coordination and interaction with client
2 Audit execution w.r.t. time limit
3 Adhere to the guidelines suggested
4 Inputs for proper closure of audit issues.
5 Ensure smooth co-ordination with team members of clients department.
6 Identify root cause and financial impact of audit findings and suggest practical recommendations.
7 Highlight responses from auditees
8 Preparation of draft report