Accounting Associate, Auditor Accountant

We are looking for Associates for our Risk advisory team in Delhi.

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 company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
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 coordination with external auditors of the company
Continuous learning and development
Actively involve 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 law
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 software’s
Excellent verbal and written communication skills
Ability to make presentations to audit committees of boards
Strong work ethics the confidentiality of information (in particular)
Data Analytics

PREFERRED EXPERIENCE & EDUCATION
Minimum 1 to 3 years of experience in Internal Audit Function
CA / MBA / CIA / Experienced Graduates / CMA / ACCA
Use of Software’s like CAATs’ (Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,
Hands-on experience in usage of AI Chatbots

About us:

PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.

Life at PKF S&S LLP
At PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking.

As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.