Vacancy for CA / Semi CA / CA Inter at Aneja Associates

Immediate opening for Internal Auditor

Key accountabilities

• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
• Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Prepare / write audit reports in line with the approved audit plan.
• Monitor the timely implementation of the management actions recommended in the audit reports.
• Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
• Responsible for execution of Internal Audit assignments.
• Support Team Leaders in the process of preparing and executing audit plans, audit program, and reports.
• Demonstrate the potential and initiative to take up independent responsibility.

Desired Qualities:

• Process orientation and strong analytical skills
• Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.
• Excellent communication and report writing skills
• Manage complex situations and multitask

QUALIFICATIONS

Chartered Accountant / Semi / Inter CA

PROFESSIONAL EXPERIENCE

At least 3-8 years relevant work experience in an Internal Audit or internal control function in Manufacturing, Service sector or Financial Institutions.

Location

India-Mumbai

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