Urgent - CA Freshers for Internal Audit Aneja Associates - Mumbai, Maharashtra

About Company

'ANEJA ASSOCIATES' is an established firm of professionals. We specialise in Operations and Management Audits and Management Consultancy. Our core competencies lie in the area of business effectiveness, reviews, system reviews, operational restructuring, due diligence audits, marketing reviews, investigations and accountings, financial and cost studies


Job Description

 - Responsible for execution of internal audit assignments – Enterprise Risk Management, Business Processes / Compliance Reviews including governance reviews.

 - Understand the business and identify risks with the practice. Prepare SOPs, process flowcharts, compliance frameworks etc to mitigate risks.

 - Support Team Leaders in the process of preparing and executing audit plans, audit program, and reports.

- demonstrate the potential and initiative to take up independent responsibility.

Desired Profile:

 - CA, with 1-3 yrs of exp

-    Process orientation and strong analytical skills

-    Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

-    Excellent communication and report writing skills

-    Manage complex situations and multitask

-  Prior exposure to IA is desirable but not mandatory.

PLEASE APPLY ONLY IF YOU ARE A QUALIFIED CA