There is an urgent opening for the "Internal Audit"
at International CA Firm in Lower Parel (Mumbai), below the mentioned job
descriptions...
1. M.COM & B.COM (Internal Auditor)
- Worked in a process driven role (reviewing process, following a process, report writing, etc)
- Good English written and spoken skills
- Report writing skills
2. MBA (Internal Auditor)MBA from a reputed college
- Good English written and spoken skills
- Report writing skills
- 1-2 year experience in IA/Risk related work
3. Chartered Accountant (Internal Auditor) Job Profile
The candidate will be responsible for executing projects at the client�s locations which will involve:
1.Performing reviews of the existing systems and records
2.Understanding of the concept of internal controls and application of the same to various processes within a company
3.Interaction with various functional heads and their team in getting required information.
4.Understanding and preparation of process flow charts
5.Discussion of observations with the client
6.Report-writing and presentation
Job Requisites
The candidate should:
� have internal audit experience
� understand risks, controls and processes
� have good communication skills
� have basic knowledge of Computers and MS Office
� work as a team player
� display time management skills
� be willing to travel
* SOX experience will be an added skill (optional)*
Company:-
MGB
Tax I Assurance I Corporate Law I CSR I Startups I Advisory
Location:- Lower Parel (Mumbai)
Salary:- Negotiable
Please contact
Manisha Kadam
91-7506699597
Please send cv in word format (PDF not accepted)
ratnahrsolutions@gmail.com
Comments:-
1. Please do not apply fresher Chartered accountant & MBA . M.COM
2. Requirements for the Experience "Internal Auditor"
3. We need hard core experience in Internal Auditor..
4. Need experience from CA Consultant & CA Firm...
1. M.COM & B.COM (Internal Auditor)
- Worked in a process driven role (reviewing process, following a process, report writing, etc)
- Good English written and spoken skills
- Report writing skills
2. MBA (Internal Auditor)MBA from a reputed college
- Good English written and spoken skills
- Report writing skills
- 1-2 year experience in IA/Risk related work
3. Chartered Accountant (Internal Auditor) Job Profile
The candidate will be responsible for executing projects at the client�s locations which will involve:
1.Performing reviews of the existing systems and records
2.Understanding of the concept of internal controls and application of the same to various processes within a company
3.Interaction with various functional heads and their team in getting required information.
4.Understanding and preparation of process flow charts
5.Discussion of observations with the client
6.Report-writing and presentation
Job Requisites
The candidate should:
� have internal audit experience
� understand risks, controls and processes
� have good communication skills
� have basic knowledge of Computers and MS Office
� work as a team player
� display time management skills
� be willing to travel
* SOX experience will be an added skill (optional)*
Company:-
MGB
Tax I Assurance I Corporate Law I CSR I Startups I Advisory
Location:- Lower Parel (Mumbai)
Salary:- Negotiable
Please contact
Manisha Kadam
91-7506699597
Please send cv in word format (PDF not accepted)
ratnahrsolutions@gmail.com
Comments:-
1. Please do not apply fresher Chartered accountant & MBA . M.COM
2. Requirements for the Experience "Internal Auditor"
3. We need hard core experience in Internal Auditor..
4. Need experience from CA Consultant & CA Firm...
nice
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