Skills & Experience : Reqd. CA
- CA inter/CA qualified
- Relevant experience: Process reviews,internal controls, compliance
- Self Starter and a willingness to understand the process, ask the right questions and arrive at the root cause
- Excellent written and verbal English communication skills
Skills & Experience : Reqd. CA Final
Dynamic Candidates with good technical and communication skills interested in pursuing career in Indirect taxes (Central Excise, Customs, VAT, Service tax, FTP)
Skills & Experience : Reqd. CA
Client: BIG 4 MNC
Job Title : Senior
Function : Governance, Risk and Compliance Services (GRCS)
Roles & Responsibilities:
- Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
- Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project- In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
- Interact with the client representatives for the ongoing requirements of the project
- Consistently deliver quality client services and take charge of the project area assigned to him/her
- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Demonstrate in-depth technical capabilities and professional knowledge- Demonstrate ability to assimilate to new knowledge
- Possess good business acumen- Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within India and abroad
The Individual:
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
- Ability to perform and interpret process gap analysis
- Ability to identify risks in business processes
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Have experience in process consulting/ internal audit/ risk consulting
- Strong analytical and problem solving skills- Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Strong written and verbal communication skills (presentation skills)
- Ability to work well in teams
- Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
- Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic and lead by example
Qualification:
- Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience
- . Other qualified CAs/ MBAs with 1 – 4 years OR Graduates with 4 - 6 years of relevant experience in
risk consulting/ operations or compliance function role in the industry (Understanding of internal audit,
business processes, sector understanding)
- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage
Selection Process:
- Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
Compensation:
- Compensation is competitive with industry standards
- Details of the compensation breakup will be shared with short-listed candidates only
People Benefits:
- Continuous learning program
- Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
- Comprehensive medical insurance coverage for staff and family
- Expansive general and accidental coverage for staff
- Executive Health checkup (Manager & above, and for staff above the age of 30)
- Les Concierge desk
- Internal & Global mobility
- Various other people friendly initiatives
- Strong commitment to our Values such as CSR initiatives
The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential
Skills & Experience : Reqd. IPC / IPCC
Students who have completed CA PE-II from the Institute of Chartered Accountants of India are eligible to undergo Industrial Training according to ICAI Rules. We are looking for self motivated candidates with a strong work-ethic and commitment. Candidates with strong academics and excellent communication skills will get preference.
Skills & Experience : Reqd. CA
The candidate should have 8 - 12 years of experience handling Finance & Accounts for 5 - 6 business units of an Infrastructure company. Experience handling accounts & finance for highways project(s) preferable.
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