CA required as Assistant Manager/Manager - Internal Audit for Tesco HSC

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  1. Rahul
    Rahul on Jan 6, 2015
    Job Description
    1. Demonstrates a comprehensive knowledge of the entire “end to end” financial/business processes
    2. Able to Independently manage the scoping of various process reviews along with the realistic timelines
    3. Perform walkthroughs to identify control gaps, if any
    4.Developing action plans for control failures, monitoring progress and reporting
    5.Validating compliance with relevant accounting policies and highlighting inconsistencies
    6.Prior project management and Team Management experience is desirable

    Skills required:
    1)Overall Experience – 6 - 10 years if the candidate is a non-CA.
    2)Overall Experience- 3-8 years (post qualification experience) for CA profiles
    3)Self Starter and a willingness to understand the process, ask the right questions and arrive at the root cause
    4)Good written and verbal English communication skills

    Shift: UK shift (12:30 PM-9:30 PM)

    Desire Profile Specification
    Experience in Statuory Audit, Internal audit, Risk Compliance, Process Controls and audit

    Qualification required
    • CA, CA Intern, ICWA, Post Graduation
    • Audit
    Skill required
    Primary Skill:

    Experience in Statuory Audit, Internal audit, Risk Compliance, Process Controls
    Secondary Skill:
    People Management - team handling experience(small team); Accounting knowledge
    Other Skill:
    Good written and verbal communication

    Job Location:Bangalore

    Job Classified Category:Private Jobs

    Functional Area:Internal Audit

    Bond Details:Not Applicable
    Selection Procedure:HR Interview, 2 or 3 Levels of Operations round with Manager/Sr. Manager and Head of the Audit team

    for further details :
    Last edited: Jan 13, 2015
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