Opening For Qualified CA - Pre Audit/Internal Audit -AM/M

Capabilities and competencies Behavioural  1 Analytical Capability 2 Problem solving ability 3 Presentability 4 Good Communication skills (verbal as well as written) 5 Team Management 6 Self Motivation & willingness to take responsibility 7 Integrity Technical  1 Knowledge of Accounting & Auditing standards, 2 Companies Act, 3 Income Tax Act, 4 Understanding of all commercial laws 5 Knowledge of Internal control systems & processes 6 MS office Skills Responsibilities 1 Client Servicing 2 Preparation of scope of audit & customized checklist 3 Single Point Of Contact for the clients for routine matters 4 Taking pro-active decisions to avoid time lag and cost over runs 5 Overall monitoring of audit assignments 6 Identify root cause and financial impact of audit findings and suggest practical recommendations. 7 Preparing and discussing the audit report with (client's) operating staff 8 Effective team utilisation 9 Ensure closure of audit issues. 10 Team monitoring & superivision 11 Preperation/ finalisation of Audit conclusion & reporting -