CA Freshers (Internal Audit)

Work location
Delhi NCR
₹0 - ₹0
Full Time
0 - 1 Years

Job Views: 418

Job Applicants: coming soon

Posted: 781 Days ago

Key Skills

Job Description

Job Title : CA Freshers (Internal Audit)

Designation : Management Trainee

Job Location : Gurgaon

Shift start time : Afternoon


Mandatory to have :

  • CA Qualification


Job Description:

Internal Audit Staff supporting the execution of internal audit engagements across all global business lines and management of enterprise risk framework and advisory projects.

Audit Engagements

  • Assist Client in execution of internal audit engagements: Planning, Fieldwork, Action Tracking
  • Participate in the audit planning process, including walkthroughs for each audit engagement
  • Update process documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls as new systems are developed and/or process changes
  • Manage and perform audit testing and ensure testing results are appropriately documented and communicated in accordance with Client Internal Audit Methodology
  • Review audit control testing results and opine on operating effectiveness of controls
  • Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and clearance
  • Responsible for timely completion of all final testing deliverables in accordance with the agreed upon deadlines
  • Escalate issues and address any queries/questions in a timely manner
  • Maintain complete transparency in all aspects related to the project tasks and priorities
  • Ensure Client policies and procedures are followed and data is protected
  • Produce quality deliverables focused on efficiency, accuracy and effectiveness

Roles & Responsibilities

Other Key Responsibilities:

  • Assist Client in execution of enterprise risk program: management of Process, Risk and Controls library; performing annual risk assessments; liaising with stakeholders to evaluate risk methodologies and align with Client standards
  • Assist with Advisory projects across the Firm, evaluating best-practices, industry standards and design of internal controls
  • Assist with continuous improvement initiatives and identify control and process improvement objectives within business processes
  • Opportunities to visit onsite and learn new technology
  • Engage in strategic conversations with leaders regarding findings, recommendations, and action plans and to influence the completion of projects and initiatives
  • Develop team Key Performance Indicators (“KPIs”) and continuously measure quality of deliverables based on timeliness, completeness and accuracy
  • Support continuous learning environment through Client training offerings
  • Maintain awareness of development in industry, audit and risk management
  • Ability to build RPA for repeatable audit testing


Your Skills and experience

Your Experience and qualifications

Desired Skills:

  • Qualified CA and looking to move to Internal Audit role


Good to have skills:

  • Internal Audit, SOX compliance experience, preferably within the financial services industry: RIA/Asset Managers, Hedge Funds, Private Equity, Real Estate
  • An appropriate certification in accounting and/or auditing is highly preferred, including a CPA, CA, and/or CIA (or equivalent)
  • Demonstrated experience, skills and knowledge with IIA Professional Practices and Standards
  • Experience in an internal audit or internal control testing role; Experience with similar internal audit roles in large organizations or with Big 4 audit firms highly preferred
  • Strong knowledge of US GAAP, COSO 2013, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
  • Demonstrated experience in enterprise risk management, including: identification and assessment of business/enterprise/technology/financial risks, documentation of controls and development of control testing programs
  • Familiarity with IT General Computer/Application Controls and understanding of IT platforms, applications and related technology
  • Ability to summarize testing exceptions, identify deficiencies and develop recommendations
  • Familiarity with investment, operational and financial and accounting reporting systems and audit software is a plus
  • Proficiency in Microsoft Office
  • Strong technical, analytical, and excel/spreadsheet skills


Soft Skills:

  • Ability to be proactive and take initiative
  • Team player - energetic and enthusiastic
  • Excellent verbal and written communication, collaboration and presentation skills
  • Leadership experience in organizing, planning and executing projects, with a proactive view towards continuous improvement of processes


Company Details

About Company


About recruiter

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