Executive/AM - Internal Audit - Pune

Designation: Executive/AM

Department: Internal Audit

Experience: 1-3 Years( Either in an accountancy firm executing internal audits or part of the internal audit team in the industry)

Qualification: CA Qualified

Location: Pune

Responsibilities:

• Perform internal audit activities as decided by the Senior Management
• Co-ordination between Company appointed Internal Audit Firm and Process Owners for internal audits conducted by the Firm
• Annual Internal Financial Control (IFC) testing & documentation required under the Companies Act, 2013
• Preparation of the Audit Committee Presentation for the quarterly audit committee meetings
• Participation in closure of quarterly audit reports
• Assistance in executing any task as decided on priority by the Group Accounts & Finance team
• Must be willing to travel for executing above assignments/tasks

Skill Sets:

• Good analytical and problem-solving skills
• Hand-on experience in using MS office
• Good and clear communication skills

Preferred candidate profile

CA candidates with experience of Internal Audit in articelship are preferred.