Job Description

:Entity - CA FirmAbout CA Firm :
It is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and Ahmedabad and a vibrant team of 80 plus team members led by 5 Partners and Senior Consultants having rich experience in their area of domain. Our focus is on providing specialized quality services based on clients need.Assistant Manager for internal audit verticalCTC: 10-12 lakhs/AnnumWork Experience: 5 yearsQualification: CA, CMA, Other professionalsDesignation: Asst. ManagerLocation : Tardeo Road, MumbaiWorking Days - 6 Days (2nd & 4th Sat off) :-Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
-Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
-Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
-Discuss audit findings and recommendations with line managers and report significant issues to senior management.
-Monitor the timely implementation of the management actions recommended in the audit reports.
-Responsible for execution of Internal Audit assignments.
-Prepare / write audit reports in line with the approved audit plan.Experience :

• Candidates must be CA with 0-4 years of relevant experience in Internal Audit or internal control function
• Experience of internal audit, Internal Financial Controls, Due-diligence audits, forensic audits, SOP documentation.
• Experience of internal audit of listed entities
• Should be able to independently handle Internal Audit Assignments.
• Should be able to draft an Internal Audit Report.
• Sound Knowledge of IND AS and regulatory laws like Companies Act, Income Tax, GST etc.

• Process orientation and strong analytical skills
• Proficiency in tools (i.e. MS Excel, MS word, Power point etc.) and audit techniques.
• Excellent communication and report writing skills
• Manage complex situations and multitask
• Team leading skills
• Good problem solving skills
• Should be able to effectively communicate with audit committee and senior management
• Good English speaking and writing skills

Ananta Resource Management