Job Description
SHRIDHAR & ASSOCIATES with main office in Mumbai and branches in Delhi and Bangalore and associate offices with Global Associate Offices @ UK, France, USA, Germany, Singapore, Hong Kong, Mauritius, UAE, Sweden, Australia, Ireland, Belgium, Netherlands, Korea is a leading Chartered Accountants firm.
• .SAA is currently recruiting CA/CPA with experience in Internal audit with 3 to 5 years of relevant experience as Consultants /Senior Consultants /Managers /Senior Managers who can help support our ambitious growth plans.
• The areas we work include - Risk Advisory Services, Internal Financial Control Testing, Sarbanes Oxley Services Enterprise Risk Management Services, Standard Operating Procedures Design & Implementation, etc
• Our opportunities will allow you to have the chance to apply your audit skills and risk-advisory knowledge in the space, work on a wide variety of projects, and offer you excellent career progression opportunities.
• Key functions -
·
Perform and control the full audit cycl,e including risk management and control management over operations effectiveness, financial reliability & compliance with all applicable directives and regulations
·
Determine internal audit scope and develop annual plans
·
Prepare and present reports that reflect audit results and document process
·
Ability to finalize deliverables and discussion with client management
·
Act as an objective source of independent advice to ensure validity, legality and goal achievement
·
Identify loopholes and recommend risk aversion measures and cost savings
·
Maintain open communication with management and audit committee
·
Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
• Skills Required-Excellent time-management and organizational skills with experience in working
toward tight deadlines.
• Demonstrated professional commitment, initiative, accountability, and ownership of assignments. Comfortable working in a fast-paced environment and adept at handling change. Ability to effectively facilitate and present the view point in group meetings, Proficient knowledge of MS Office and knowledge of ERP, Knowledge of latest developments related to accounting and internal audit
• Qualifications required- Bachelor's Degree in Accounting or related field, qualified Chartered Accountant/Certified Public Accountant (USA) with a Minimum of
1- 3 years of relevant work experience with experience in risk advisory services.
• Attributes- Excellent communication skills, both written and verbal, Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus; Strong interpersonal skills and ability to thrive in a team environment working with others. Enthusiastic with a positive attitude
• People with the ability to work in a collaborative way to provide services across multiple clients while adhering to commercial and legal requirements and a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
• Energetic Chartered Accountants with deep experience who want to build their career are requested to send their resume, with details of
present CTC, expected CTC and joining time to: jitendras@shridharandassociates.com/
krupab@shridharandassociates.com/sanjayarora@shriridharanda
• .SAA is currently recruiting CA/CPA with experience in Internal audit with 3 to 5 years of relevant experience as Consultants /Senior Consultants /Managers /Senior Managers who can help support our ambitious growth plans.
• The areas we work include - Risk Advisory Services, Internal Financial Control Testing, Sarbanes Oxley Services Enterprise Risk Management Services, Standard Operating Procedures Design & Implementation, etc
• Our opportunities will allow you to have the chance to apply your audit skills and risk-advisory knowledge in the space, work on a wide variety of projects, and offer you excellent career progression opportunities.
• Key functions -
·
Perform and control the full audit cycl,e including risk management and control management over operations effectiveness, financial reliability & compliance with all applicable directives and regulations
·
Determine internal audit scope and develop annual plans
·
Prepare and present reports that reflect audit results and document process
·
Ability to finalize deliverables and discussion with client management
·
Act as an objective source of independent advice to ensure validity, legality and goal achievement
·
Identify loopholes and recommend risk aversion measures and cost savings
·
Maintain open communication with management and audit committee
·
Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
• Skills Required-Excellent time-management and organizational skills with experience in working
toward tight deadlines.
• Demonstrated professional commitment, initiative, accountability, and ownership of assignments. Comfortable working in a fast-paced environment and adept at handling change. Ability to effectively facilitate and present the view point in group meetings, Proficient knowledge of MS Office and knowledge of ERP, Knowledge of latest developments related to accounting and internal audit
• Qualifications required- Bachelor's Degree in Accounting or related field, qualified Chartered Accountant/Certified Public Accountant (USA) with a Minimum of
1- 3 years of relevant work experience with experience in risk advisory services.
• Attributes- Excellent communication skills, both written and verbal, Strong analytical, problem-solving, and strategic-thinking skills with a forward-looking focus; Strong interpersonal skills and ability to thrive in a team environment working with others. Enthusiastic with a positive attitude
• People with the ability to work in a collaborative way to provide services across multiple clients while adhering to commercial and legal requirements and a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
• Energetic Chartered Accountants with deep experience who want to build their career are requested to send their resume, with details of
present CTC, expected CTC and joining time to: jitendras@shridharandassociates.com/
krupab@shridharandassociates.com/sanjayarora@shriridharanda
💡 Quick Summary
Seeking a career-building opportunity? The Senior Manager Internal Audit (Apply in 3 Minutes) position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.