Opening For Qualified CA - Pre Audit/Internal Audit -AM/M

Behavioural

 
1 Analytical Capability
2 Problem solving ability
3 Presentability
4 Good Communication skills (verbal as well as written)
5 Team Management
6 Self Motivation & willingness to take responsibility
7 Integrity

Technical

 
1 Knowledge of Accounting & Auditing standards,
2 Companies Act,
3 Income Tax Act,
4 Understanding of all commercial laws
5 Knowledge of Internal control systems & processes
6 MS office Skills

Responsibilities

1 Client Servicing
2 Preparation of scope of audit & customized checklist
3 Single Point Of Contact for the clients for routine matters
4 Taking pro-active decisions to avoid time lag and cost over runs
5 Overall monitoring of audit assignments
6 Identify root cause and financial impact of audit findings and suggest practical recommendations.
7 Preparing and discussing the audit report with (client's) operating staff
8 Effective team utilisation
9 Ensure closure of audit issues.
10 Team monitoring & superivision
11 Preperation/ finalisation of Audit conclusion & reporting.