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 CategoryChartered Accountant

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