1 - 3 years
1 - 6 Lacs
Posted:3 days ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities: Responsible for leading as well as executing assignments of internal audit, process review, SOP drafting, and Internal Financial Control (IFC) review for clients. Involved in the process of preparing audit plans, audit program and reports. Ability to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices. Conduct follows ups with clients to assess opportunities Ability to handle multiple clients at the same time, understanding clients requirements, responding promptly to client requests and enquiries and consistently meeting client needs. Leading teams to complete the assignments within defined time frame and budgets. Should be able to apply basic analysis tools/ techniques for data analysis. Ability to handle pressure and manage complex situations. Possess excellent communication and report writing skills. Prior experience in the Governance and Risk Compliance department from any reputed firms is desirable. Preferred candidate profile: Semi-qualified Chartered Accountant (CA Inter). Completed of articleship training in a reputed CA firm. Should have experience on Manufacturing Client. Hands-on experience in internal audit, risk advisory, or compliance preferred. Working knowledge of internal control frameworks (e.g., COSO). Proficiency in MS Excel, Word, PowerPoint; familiarity with audit software is a plus Good understanding of business processes across industries Willingness to travel as per assignment requirements
Cla Global Indus Value Consulting
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Practice Video Interview with JobPe AI
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Gurugram, Mumbai (All Areas)
1.0 - 6.0 Lacs P.A.
20.0 - 30.0 Lacs P.A.
15.0 - 20.0 Lacs P.A.
25.0 - 35.0 Lacs P.A.
18.0 - 20.0 Lacs P.A.
Chennai
22.5 - 30.0 Lacs P.A.
20.0 - 30.0 Lacs P.A.
20.0 - 30.0 Lacs P.A.
Kolkata
5.0 - 7.0 Lacs P.A.
10.0 - 12.0 Lacs P.A.
