This opening is for a client requirement and not for PKF directly.

We are looking for Senior Associates for 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 companys internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulations
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 coordinate with external auditors of the company
Continuous learning and development
Actively involved 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 laws
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 softwares
Excellent verbal and written communication skills
Ability to make presentations to audit committees of boards
Strong work ethic, the confidentiality of information (in particular)
Data Analytics

PREFERRED EXPERIENCE & EDUCATION

2 to 4 years of experience in the Internal Audit Function
Must be a qualified Chartered Accountant
Use of software like CAATs (Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.
Hands-on experience in the usage of AI Chatbots

Senior Associate