CA/ Semi-Qualified CA

Delhi

Minimum 1 year experience post articleship

2

Responsibilities:
1. Applying the Company's methodology while executing audits.
2. Engaging with a team to ensure the smooth closure of the project on a timely basis.
3. Assessing Risk
4. RCM creation and testing
5. IFC testing
6. SOP drafting and implementation
7. Implementing Controls Developing and executing plans

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