We are looking for Associates in our Risk advisory team in Mumbai. YOUR ROLE INCLUDES Develop and implement an internal audit plan Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that appropriate advice is given for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and coordination with external auditors of the company Continuous learning and development Actively involve in team building and networking activities KNOWLEDGE & SKILLS REQUIRED Effective communication and human relations skills Good articulation and report writing skills Knowledge of a variety of reporting procedures, regulations, and law Knowledge of Internal Auditing Standards Knowledge of accounting principles and practices Critical thinking and problem-solving skills Ability to observe and understand business processes Excellent English Language in terms of reading, writing, and speaking Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s Excellent verbal and written communication skills Ability to make presentations to audit committees of boards Strong work ethics the confidentiality of information (in particular) Data Analytics PREFERRED EXPERIENCE & EDUCATION Minimum 1 to 3 years experience in Internal Audit Function CA / MBA / CIA / Experienced Graduates / CMA / ACCA Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc., Hands-on experience in usage of AI Chatbots About us: PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe. Life at PKF S&S LLP At PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking. As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.
Job Title
Associate