Job Details

1. Undertake preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness.
2. Undertake Risk Based Audit Planning including drawing of Risk Audit Universe(RAU) and Risk Control Matrix (RCM).
3. Determine final internal audit scope for the year.
4. Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations.
5. Review, analyze and evaluate previous audit working papers and documentation, previous audit reports, accounting, data, process flowcharts etc.
6. Drafting and timely submission of Internal Audit reports.
7. Review of work of the team members working on the engagements.
8. Maintain open communication with management.
9. Conduct follow up audits to monitor management’s observations.
10. Review of statutory returns applicable to the Auditee
11. Engage for continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Semi - Qualified CA.
Minimum 2 to 5 Years preferably with a CA Firm.

Behavioral Competencies
1. Problem Analysis and Problem-Solving Attitude.
2. Take Responsibility and ability to lead a team.
3. Take initiative to stay updated with latest changes in tax laws.
4. Deadline Oriented with Efficiency and speed.
5. Ability to maintain confidentiality.
6. Ability to handle multiple tasks with diligence. Should be good in
time Management.
7. Managing a variety of stakeholders and their expectations through
regular communications.

Technical Competencies
1. Sound knowledge of Generally Accepted Accounting Principles
(GAAP).
2. Sound knowledge of Standards on Auditing.
3. Keep abreast of industry and market trends and best practices.
4. Knowledge of Goods and Service Tax Act.
5. Working knowledge of SAP.
6. Good working knowledge of Microsoft Excel, Word, PowerPoint, Tally.
7. Good Report Drafting Skills.