Verified Job
Accounting - Finance
Executive/Sr. Executive - Internal Audit
Accounting - Finance
#586217
Remote / WFH
Job Description
Company Description
P R Mehra & Co. is a reputed CA Firm since 1+21 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services.
Role Description
This is a full-time on-site role for an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India. The role involves conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports.
Required kills
• Should have 1-3 years of Experience in handling Internal Audits, Process Review/Risk based Audits of exclusively Automobile Industry/Auto Dealership will be preferred.
• Carrying out the audit of various processes/functions as per the audit plan and audit scope.
• To maintain working papers that record and summarize the audit procedures performed.
• Preparation of comprehensive written Reports.
• Audit of selective units of large groups
• Follow up to determine the adequacy of corrective actions.
• Expert in handling client Question and resolving them.
• Must have strong knowledge of auditing and accounting standards
• Handling the complete planning and management activities
• Due diligence
• Should have strong Verbal and Communication skills.
Desired Skills
Analytical Skills and Finance knowledge
Experience in Internal Controls and Accounting
Proficiency in Financial Audits
Excellent attention to detail and problem-solving abilities
Strong communication and interpersonal skills
Relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus
Bachelor's or Master's degree in Accounting, Finance, or related field
CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-Qualifying/Post Qualifying) / Semi Qualified can apply.
Willing to travel as per requirement (India & Overseas)
Intermediate - Strong command on any Foreign Language like Japanese/Korean/German will be preferred.
Job Location :
Preferred for Delhi / Chennai
Interested candidates can share their CVs to
P R Mehra & Co. is a reputed CA Firm since 1+21 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services.
Role Description
This is a full-time on-site role for an Executive/Sr. Executive - Internal Audit at P. R. MEHRA & CO. in Delhi, India. The role involves conducting internal audits, analyzing financial data, assessing internal controls, and preparing financial audit reports.
Required kills
• Should have 1-3 years of Experience in handling Internal Audits, Process Review/Risk based Audits of exclusively Automobile Industry/Auto Dealership will be preferred.
• Carrying out the audit of various processes/functions as per the audit plan and audit scope.
• To maintain working papers that record and summarize the audit procedures performed.
• Preparation of comprehensive written Reports.
• Audit of selective units of large groups
• Follow up to determine the adequacy of corrective actions.
• Expert in handling client Question and resolving them.
• Must have strong knowledge of auditing and accounting standards
• Handling the complete planning and management activities
• Due diligence
• Should have strong Verbal and Communication skills.
Desired Skills
Analytical Skills and Finance knowledge
Experience in Internal Controls and Accounting
Proficiency in Financial Audits
Excellent attention to detail and problem-solving abilities
Strong communication and interpersonal skills
Relevant certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus
Bachelor's or Master's degree in Accounting, Finance, or related field
CA Freshers preferred (with experience in Internal Audits in Articles hip/Pre-Qualifying/Post Qualifying) / Semi Qualified can apply.
Willing to travel as per requirement (India & Overseas)
Intermediate - Strong command on any Foreign Language like Japanese/Korean/German will be preferred.
Job Location :
Preferred for Delhi / Chennai
Interested candidates can share their CVs to
