22 Oct
CA Monk
Solapur
Job Description: Internal Audit
Location: Ahmedabad, Mumbai & Pune
Firm: Big 6 Firm
Role Overview: We are seeking CA-qualified Professionals for our Internal Audit team in the Manufacturing Sector. This role involves assessing business risks, internal controls, and process effectiveness.
Responsibilities:
Field Work:
- Conduct Internal Audits and engage in Internal Financial Controls, Enterprise Risk Management.
- Risk and Compliance: Assess compliance with regulations and organisational policies, and ensure clients are adhering to best practices in risk management.
- Audit Program Development: Develop and refine audit programs, prepare risk and control matrices, testing procedures,
and control frameworks to address key risk areas.
- Report Preparation and Presentation: Prepare comprehensive audit reports that highlight key findings, risks, and recommendations, and present these to stakeholders, including senior management and clients.
Team Coordination:
- Guide Associates in the team.
- Coordinate with the reporting manager.
Client Interaction:
Operate in a client-facing environment.
Qualifications:
- Chartered Accountant (CA) qualified with 1+ years of Professional experience in IA
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Flexibility for travel and extended work hours.
- Proficiency in MS Excel, MS Word, and MS PowerPoint.
- Good to have IT Skills: ERP, SAP, Oracle.
Perks and benefits:
- Competitive salary and bonus structure
- Healthcare coverage, including medical, dental, and vision
- Paid time off and holidays
- Ongoing training and development opportunities
- Potential for career advancement within the organisation
▶️ Associate
🖊️ CA Monk
📍 Solapur