*Required Qualified CA (Chartered Accountants)/Dropouts/MBA

 

* Should have 1-3 years of Experience in handling Internal Audits, Process Review/Risk   based Audits of E-Commerce/E-Comm Business/Auto Dealership

* Develop a clear understanding of the processes under Audit.

* Prepare the Audit Programs for the audits to be executed with clear identification of Risk, control and detailed audit steps.

* To maintain working papers that record and summarise the audit procedures performed.

* Preparation of comprehensive written Reports.

* Follow up to determine the adequacy of corrective actions.

* Expert in handling client Question and resolving them.

* Handling the complete planning and management activities

* Should have strong Verbal and Communication skills.

 

 

Desired:

                                                                                                                                                      

* CA Qualified )/Dropouts.

* CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-

  Qualifying/Post Qualifying).

* Conversant with MS Office like excel and Power Point

* Should have 1-3 years of experience.

* Good understanding of Audit Procedures.

* Understanding of internal control concepts and experience in applying them.

* Should have worked on accounting ERP software like Oracle, SAP.

* Willing to travel as per requirement (India & Overseas)

* Excellent Communication, Presentation, and Interpersonal skills

Interested candidates can share their CVs to career@prmehra.com