Senior Associate

We are looking for Senior Associates for our Risk Advisory Services Team in Hyderabad.

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 improvement

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 / Internal Audit Standards of ICAI

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 3 years experience in Internal Audit Function

CA / MBA / CIA

Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,

Experience in Project Audits will be an added advantage

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

We value our people with high regards and strongly believe in "One family" approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.