CA/ Semi Qualified CA

Pune

3 years articleship

2

Responsibilities:
1. Assisting in audit engagements, including data analysis and testing.
2. Reviewing workings of the junior team members on the assignment
3. Engaging with the client to ensure the smooth closure of the project on a timely basis.
4. Performing risk assessments and internal control evaluations and detecting discrepancies.
5. Identifying and investigating potentially fraudulent activities or financial irregularities.
6. Preparing and presenting audit reports to stakeholders and shareholders.
7. Monitor the implementation of audit recommendations and execute remedial actions.
8. IFC RCM drafting and testing
9. SOP Drafting

Skills Set Required:
1. Exposure of Internal Audit and ICFR
2. Basic Knowledge of Accounting Standards and Taxation
3. Good Analytical Skills
4. Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred