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CA FRESHER

0.00 to 3.00 Years   Gurugram   19 Jan, 2023
Job LocationGurugram
EducationNot Mentioned
SalaryRs 8 - 9 Lakh/Yr
IndustryOthers
Functional AreaAuditFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Title : CA Fresher(Consultant) Location : GurgaonWe are looking for a qualified CA, who is having Internal audit experience during articleship.Roles & Responsibilities:Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting managero The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.o The candidate may be required to travel outstation for approximately 40-70% of the timeo Candidate should be willing to work extended hours based on the requirements of assignmento Candidate would be working in a client facing environmentDesired Profile:Education - Qualified CA, CIA or MBAPrior experience in risk advisory will be an added advantage.Any additional certifications like CS, CWA, CFA will be added advantage.Skill Set:IT Skillso Should be good with MS Excel, MS Word and MS PowerPointo Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage.o Other SkillsShould be excellent in written and oral communication.Should be able to display confidence in client facing role.Should have good understanding of business processes and risksShould be logical and analytical in approach with a keen eye for detaiYou can reach me at hidden_email or hidden_mobile

Keyskills :
auditinginternal audit

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