Associate Internal Audit Process Assurance | Chartered Accountant

Year    MH, IN, India

Job Description

Candidate has the operational responsibility to provide audit engagement team services with a focus on audit quality and professional skepticism.

Provide audit operational support on engagements with the focus on the preparation, delivery, reporting and evaluation of the results of the audit engagement in response to the needs of stakeholders and external regulators

Demonstrating expertise in primary accounting framework (IFRS), related financial reporting matters and auditing standards (ISA)

Have a clear understanding of the importance of the work being completed and how it contributes to the audit overall

Keep senior team members informed of significant developments and progress on the engagement

Provide guidance and coaching to team members

Takes proactive responsibility over the planning ahead of the engagement, including the following important steps

Participate in debrief sessions upon completion of and during projects to identify lessons learned and enhance future quality and planning

Complete tasks and deliverables to a high quality standard as part of client engagements -working to an agreed plan, budget, and quality

Ensure timely review of engagement manager and partner,

including setting up and follow up of review times.

Qualification - Qualified CA with relevant experience

Skills and Knowledge

Proficient in MS Office

Outstanding organizational and time-management abilities

Excellent communication and interpersonal skills

Good written business language

Business integrity

Attention to details

Team player

Ability to work under pressure

Problem-solving and decision-making aptitude

Strong ethics and reliability

Job Types: Full-time, Permanent, Fresher

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Work Location: In person

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Job Detail

  • Job Id
    JD4211607
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year