Opening in Internal Audit with Big 6 firm

Capabilities and Behavioural 

Competencies Behavioural

 
1 Problem solving ability
2 Presentability
3 Good Communication skills (verbal as well as written)
4 Self Motivation & willingness to take responsibility
5 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 To assist in conducting the audit.
2 Ensure adherence to audit scope and timelines.
3 Checking the records, verification of documents, online records as per checklist or oral instructions.
4 Consult seniors before making audit conclusions
5 Recording his/her observations in the set format.
6 Basic formatting of report (usually it’s a set format, so this formatting is required only if there is some special formatting is required.
7 Maintenance of working paper file (own working papers as well as others working papers.
8 Maintenance & updation of files (report is filed immediately & files are updated on regular basis
9 Post report completion, preparation of RSM forms