- Understanding of statutory provisions, internal controls & knowledge of generally followed business processes - Great problem-solving skills & communication (English compulsory; Tamil preferable) - Has led teams & is driven to work independently - CA\ICWA- Final/Inter with audit experience - Experience in Internal audit department - Employees from firms such as Big 4, PKF S&S, Grand Thornton, etc. - Employees of reputed audit firms wishing to make a career shift by leading teams - Good exposure during their articles period of three years. The vacancy is for the position of AM, Audit and Assurance. Nature of projects done in IA Department are: - Process audits - Internal Audits - ERP audit - HR audit (Payroll function) - EBO and Franchisee audits - Special Purpose Audit - Statutory compliance audit The AM will lead client team(s) for the above types of projects. His role would include: - Lead 2-4 team of 3 members each in performing the above projects for clients - Prepare for & lead reviews with client CEOs& other senior management - Meet client employees in different departments & levels to enable effective implementation of suggested. - Meet with business owners to understand and assess their needs as well as technical requirements. - Stay abreast of industry trends, best practices, etc. - Train in-house talent to acquire consulting skill-sets - Provide practical solutions to business problems by identifying gaps and inefficiencies in current working
source https://www.caclubindia.com/jobs/empolyer_list.asp?ccc_employer_id=20861
source https://www.caclubindia.com/jobs/empolyer_list.asp?ccc_employer_id=20861
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