Description:
EXPERIENCE: 0 - 2 years’ work experience, ideally post articleship, in core internal audit or consulting
PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED
LOCATION: Mumbai
CAREER PATH: Should be interested in a mid to long term career
SKILLS
Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR);
Regulatory Compliance Reviews;
Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques – computer applications used in auditing and data processing, principles and practices pertaining to financial systems and statistical methods;
Excellent written and verbal communication skills;
Excellent at PowerPoint, excel & word; working knowledge & usage of ERP packages;
Should be persuasive (but not aggressive), adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);
Mature & broad outlook with strong attributes of entrepreneurship & ownership;
Tact & diplomacy.
ROLE
Internal audit planning, execution;
ICoFR, design & testing knowledge & ability to get work done;
Report drafting clarity & ability;
Work prioritization;
Communicate extensively, within as well as with outside stakeholders;
A willingness to travel & lead assignments across the country and abroad;
Establish and maintain effective working relationships with those contacted in the course of the work.