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Posts tagged Internal Audit
Chartered Accountants Mahajan & Aibara Mumbai
Jul 30th
| Job Location: | Mumbai, Mumbai Suburbs |
| No. of Job opening: | 5 |
| Salary Range: | Rupees 4,50,000 – 7,00,000 |
| Functional Area: | Finance |
| Industry Type: | Accounting/ Taxation/Finance |
| Keywords: | Risk Advisory, Internal Audit, Management Assurance |
Job Description
•A Team member for Internal & Operational Audits which work towards improved competitive strength for clients.
•Independent appraisal of Risks, Business Processes & Internal Controls forms the core responsibility.
•Use various analytical tools and rating indices to evaluate and benchmark processes and environment in client organisations.
•Be in client facing role and excel in managing team resources
•Independent appraisal of Risks, Business Processes & Internal Controls forms the core responsibility.
•Use various analytical tools and rating indices to evaluate and benchmark processes and environment in client organisations.
•Be in client facing role and excel in managing team resources
Desired Candidate Profile
Profile Description: •Qualified CA’s with a good academic record and preferably (but not necessarily) some Internal Audit Experience.
•Excellent leadership and team management skills
•Good presentation and communication skills desirable.
•Adaptability to various working environments will be an advantage
•Excellent leadership and team management skills
•Good presentation and communication skills desirable.
•Adaptability to various working environments will be an advantage
UG Qualifications:
- B .Com (Commerce)
PG Qualifications:
- CA (Any Specialization)
*Note: Candidate should have both UG and PG qualifications
Company Profile
Mahajan & Aibara was established in 1979 and currently employs more than 120 professionals from varied disciplines.
We specialize in Risk based Internal and Operational Audits of large International and Indian Corporates in India and Abroad.
We offer very rapid career progression and our remuneration and promotion policy is designed to attract and retain high quality committed professionals.
We specialize in Risk based Internal and Operational Audits of large International and Indian Corporates in India and Abroad.
We offer very rapid career progression and our remuneration and promotion policy is designed to attract and retain high quality committed professionals.
Contact Details
Company Name:
Mahajan & Aibara
Executive Name:
Ms. Jisha
Internal Audit, Northern India, 7-12 years exp, Northern India – It is one of the top 5 Industrial Houses of India.
Jul 27th
Summary
Experience:7 – 12 Years
Location:
Northern India
Compensation:Rupees 9,00,000 – 15,00,000
Education:UG – Any Graduate – Any Specialization PG – CA
Industry Type:Industrial Products/Heavy Machinery
Role:Audit Mgr
Functional Area:Accounts, Finance, Tax, CS, Audit
Posted Date:27 Jul
Desired Candidate Profile
This legendary company is extremely large and renowned and part of a highly reputed group based in Mumbai. The company is into manufacturing and retailing it’s products. It has sales & marketing as well as manufacturing operations across the globe.
Job Description
Should be a BE or a CA having exp in Internal Audit. Work would involve preparing audit plans, quarterly Audit Committee presentations, meetings, etc. He will have to bring best practices in ways of working as regards to isks, controls and processes.
Keywords: Internal Audit, Assurance, Audit
Company Profile
The company is headquartered in Mumbai and the position is based in one of it’s upcoming plants in Northern India.
Contact Details
Company Name:It is one of the top 5 Industrial Houses of India.
Website:https://www.questconsultants.in
Executive Name:Mr Kaustuv Bose, Head-Mumbai Branch
Address:Not Mentioned
Telephone:02265250956
Reference ID: Internal Audit, Northern India
Asst Manager/ Manager – Internal Audit, 1-5 years exp, Pune – Cummins India Ltd
Jul 27th
| Designation | Asst Manager/ Manager – Internal Audit |
| Job Description | -The position is responsible for working with the Internal Audit Managers and Director, and leading audit assignments which are on the Internal Audit Plan in India.
- This position is responsible for leading audits and to provide comfort on the completeness of audit methodology, ensure quality deliverables from the internal audits and be able to complete end-to-end process reviews. -Provide real-time supervision support to the team and focusing on successful execution of the audit project. -Review background information and preliminary data to understand business, key concerns and provide input to the audit manager. -Analyze and understand the in-scope business processes, perform walkthrough of the process design and assist auditor in developing Risk Control Matrix. -Review/ develop test plan, collect and analyze data, interpret results and provide workable solutions to the business. -Understand, interpret and evaluate conformance with the applicable policies (Including Indian GAAP, IFRS, US GAAP and key regulations/ internal policies). -Prepare draft report, link the work paper and audit report with the Risk Control Matrix (RCM), and ensure timely completion of the deliverables. -Identify associated risks as an input for risk assessment/ six sigma projects - Female candidates would be perferred. |
| Desired Profile | Expected Background of the candidate : Chartered Accountant
Experience in # of years (excluding inter-ship/ article-ship period): 1+ years in Public Accounting (Statutory Audit), Internal Audit, Financial Statement Analysis, SOx Implementation, etc. Post qualification 1-5yrs is must. Preferred age group: max 30 years -Good understanding of COSO Framework, COBIT Framework and IIA Standards. -Strong concept of risk and controls. -Reasoning and analytical ability. Exposure to key financial and non-financial data (ratio analysis, cash flow, budget V/s standard, financial statements, MIS reports etc.) would be essential. -Data analytical skills using tools such as MS Excel, Access, ACL, etc. Knowledge of applying statistical techniques for sampling and identifying exceptions would be an advantage. -Knowledge of key regulatory requirements such as labour laws, tax laws, FCPA, etc. -Knowledge of IT General controls such as access controls, segregation of duties, change management, safeguarding of IT assets, data integrity and availability. Working knowledge in an ERP environment would be an advantage. -Logical thinking, details oriented and Process/ Control Improvement focused. -Ability to collate and bring out the leading practices across various entities/ processes. |
| Experience | 1 – 5 Years |
| Industry Type | Auto/Auto Ancillary |
| Role | Chartered Accountant |
| Functional Area | Accounts, Finance, Tax, CS, Audit |
| Education | UG – Any Graduate – Any Specialization,Graduation Not Required PG – CA |
| Location | Pune |
| Keywords | Internal Audit |
| Contact | Cummins HR Cummins India Ltd |
| Website | http://www.cumminsindia.com |
| Job Posted | 27 Jul |
Chartered Accountants, Mumbai – Mahajan & Aibara
Jul 26th
| Job Location: | Mumbai, Mumbai Suburbs |
| No. of Job opening: | 5 |
| Salary Range: | Rupees 4,50,000 – 7,00,000 |
| Functional Area: | Finance |
| Industry Type: | Accounting/ Taxation/Finance |
| Keywords: | Risk Advisory, Internal Audit, Management Assurance |
Job Description
•A Team member for Internal & Operational Audits which work towards improved competitive strength for clients.
•Independent appraisal of Risks, Business Processes & Internal Controls forms the core responsibility.
•Use various analytical tools and rating indices to evaluate and benchmark processes and environment in client organisations.
•Be in client facing role and excel in managing team resources
•Independent appraisal of Risks, Business Processes & Internal Controls forms the core responsibility.
•Use various analytical tools and rating indices to evaluate and benchmark processes and environment in client organisations.
•Be in client facing role and excel in managing team resources
Desired Candidate Profile
Profile Description: •Qualified CA’s with a good academic record and preferably (but not necessarily) some Internal Audit Experience.
•Excellent leadership and team management skills
•Good presentation and communication skills desirable.
•Adaptability to various working environments will be an advantage
•Excellent leadership and team management skills
•Good presentation and communication skills desirable.
•Adaptability to various working environments will be an advantage
UG Qualifications:
- B .Com (Commerce)
PG Qualifications:
- CA (Any Specialization)
*Note: Candidate should have both UG and PG qualifications
Company Profile
Mahajan & Aibara was established in 1979 and currently employs more than 120 professionals from varied disciplines.
We specialize in Risk based Internal and Operational Audits of large International and Indian Corporates in India and Abroad.
We offer very rapid career progression and our remuneration and promotion policy is designed to attract and retain high quality committed professionals.
We specialize in Risk based Internal and Operational Audits of large International and Indian Corporates in India and Abroad.
We offer very rapid career progression and our remuneration and promotion policy is designed to attract and retain high quality committed professionals.
Contact Details
Company Name:
Mahajan & Aibara
Executive Name:
Ms. Jisha
