Assistant
Sudit K Parekh & Co · Mumbai · onsite · Posted 57d ago
Undisclosed2–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
JOB DESCRIPTION - INTERNAL AUDIT
About Us:
Click here to know - 'Who we are?'
Whats in it for you?
As a first level management role this position provides an opportunity to display your technical and people management skills by ensuring complete seamless operational delivery along with your team. Being a firm that is driven by ownership, innumerable occasions shall come your way to strategizing client delivery, improve processed, encourage research etc. for your projects all in all a whole rounded elevating experience. This role is not restricting you to anyone sector is an attempt that we make to ensure you have an all-rounded experience in different sectors/industries. In addition, the freedom of operation will encourage you to test your limits and develop holistically.
Skillsets we would like to see you exhibit,
1. Accurate and Timely Audit Execution100% of assigned audit tasks completed on or before deadline, with rework from reviewers.Perform walkthroughs, test controls, and gather audit evidence as per the audit program.Assist in identifying control gaps and drafting audit observations with root cause and recommendations.
2. Quality of Audit Documentation95% compliance with internal documentation standards (work papers, evidence, formats).Ensure all work is properly documented and ready for review with minimal back-and-forth.
3. CA Trainees - Training & SupportTrainee feedback rating and successful onboarding of new interns.Guide trainees on audit methodology, documentation practices, and client communication.Support performance feedback and on-the-job training during assignments.
4. Communication & CollaborationMaintain strong working relationships with team members and client POCs with zero escalations.Provide regular status updates to managers and flag roadblocks proactively.Attend client meetings with seniors/managers and summarize discussions for action.
5. Learning & Development Complete mandatory technical trainings and demonstrate knowledge application in audits.Keep updated with changes in auditing standards, internal control frameworks, and regulatory updates.
Required Competencies, Skills, and Experience
- Very good communication skills
- Proactive approach
- Curious to learn
4. Client Management
5. Team handling experience
6. Oral and written communication should be good.
7. Analytical capability and the ability to think strategically
8. Strong team player and self-starter with ability to assume responsibility quickly.
9. Open to significant variety in assignments
10. Must exhibit a strong learning curve
Your interaction with us will involve:
- Technical interview
- Assessment (Technical, Behavioral etc)
Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
People managementAuditingAudit documentationauditsTeam Handlingclient deliveryInternal AuditOnboardingResearchCommunication Skillscompliance
About Sudit K Parekh & Co
Sudit K Parekh & Co
Financial Services
201-500
employees
1962
64 years old
Mumbai
US
₹7.4L PA avg
Avg at Sudit K Parekh & Co
About
Sudit K. Parekh & Co. LLP offers a comprehensive range of audit, tax, and advisory services, addressing diverse client needs in a multi-location setup.
Industries
Financial Services
Employee ratings
10 reviews
3.5/ 5
Culture
3.1
Career growth
2.7
Work-life
3.1
Employees rate it well for
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