Hiring CA Finals For Internal Auditor Role (Associate/Sr. Associate)

0 - 3 Years

Job Description

We are looking for Associates and Senior Associates for our Internal Audit Department.
We are a CA Firm based in South Mumbai, Churchgate.

Job Responsibilities Include- 
The main goal of the internal auditing department of any organization is to gather information that can be analyzed and converted into valuable insights into how the company can be run more efficiently. There are four common techniques that are used in the practice of internal auditing to achieve this end:

Observing the target business environment
Inspecting the specific risk management, financial reporting and productivity strategies that are currently in place
Inquiring or asking questions of management personnel related to the effectiveness of the current internal controls
Confirming whether the goals and objectives of the business are being met
Collectively, the four techniques that make up the internal auditing process allow auditors to collect information and evidence, analyze the collected data and report back to the board of directors with suggestions for improvement if necessary.

In the course of bridging the gap between the board of directors and the corporate management team, internal auditors are called upon to use their professional judgment to determine the standards by which business activities are measured. This involves:

Conducting special studies
Analyzing business policies, processes and procedures
Defining audit objectives
Deciding the nature and extent of the audit procedure
Stating final opinions and conclusions
Reporting and distributing findings to the board and management

Risk Management
Risk Advisory
Risk Analysis

Salary: INR 4,00,000 - 5,00,000 PA.

Industry:Accounting / Finance

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Chartered Accountant


Desired Candidate Profile

Please refer to the Job description above


PG:MBA/PGDM - Any Specialization, CS, M.Com - Commerce, CA - Any Specialization, ICWA (CMA)

Company Profile

B K Khare and Co

55 yr old CA Firm dealing with listed companies.
Proficient in Statutory & Internal Audit
View Contact Details+

Recruiter Name:Radhika

Contact Company:B K Khare and Co