Chartered Accountant
Full Time
Bangalore
Posted 3 weeks ago
A leading financial service firm is hiring for qualified chartered accountant (CA) fresher.
We are looking for an Immediate Joiner
Eligibility: CA Fresher or with up to 2 years of post-qualification experience in Internal Audit with SME CA Firms
Education: CA (Chartered Accountant) only
Candidate will have an excellent opportunity to work with internal audit team, to execute assignments independently, coordinate with clients on regular / periodic basis and review / execute internal audits reports.
Role specific skillsets
- Develop Internal audit plans, detailed scope, nature and timing of audit assignments
- Drafting of report as per internal standards – Review the accuracy and timelines
- Discuss audit findings and recommendations with senior and managers
- Working knowledge of Internal Financial Controls (IFC’s) / Standard operating procedure (SOP)
- Understanding of ERP Implementation review
- Have basic understanding of SAP, Oracle , Microsoft Axapta , Tally & other relevant ERP system
- working understanding & exposure to COSO framework, SOX , risk management framework
- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks
- Strong communication skills, highly articulate and ability to develop relationships and convey
Salary: Rs. 65,000.00 – Rs. 80,000.00 per month
Location : Bangalore , India
Note: Please apply only if you are Qualified CA
Job Features
Job Category | Chartered Accountant |