Chartered Accountant

Shashwath Solution; Dadri; Hybrid; INR 1,800,000 - 3,000,000; Full time

Job summary

Shashwath Solution in India seeks Chartered Accountants to start a career in IT Audit, Internal Audit, Risk Management and ERP post-implementation reviews.

Candidates should have 5 years of auditing experience, strong analytical and techno-functional skills, and the ability to work across SAP, Oracle or MS ERP environments.

The role involves on-site and overseas travel to manage engagements for large multinational clients, with a hybrid work model and emphasis on detail and timely delivery.

Qualifications

• CA with minimum 5 years of auditing experience.
• Proficient in IT, Internal Audit and Risk audits.
• Experience in IS audits and audits under ERP environments (SAP, MS, Oracle).

Responsibilities

• Conduct IT audits, Internal audits, risk management and post-ERP implementation reviews.
• Travel for audits and consulting engagements, both onsite and overseas, in a hybrid work model.
• Interact with middle and senior management to understand processes and controls; ensure timely delivery.

Skills

Analytical skills

Logical reasoning

Attention to detail

Written and verbal communication

Techno-functional knowhow

Education

Chartered Accountant

Tools

SAP

Microsoft

Oracle

Job description

• A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews.
• The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe.
• Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model.
• Overseas travel might be at short notice.
• Candidates should be a Chartered Accountant with strong analytical & logical skills.
• Minimum of 5 Years of experience in Auditing
• Techno Functional knowhow is essential.
• Should have an eye for detail
• Should be tech-savvy with excellent oral & written communication skills
• Should have compulsorily done audits under various Systems Environment. The systems environment can be either an ERP like SAP, Microsoft, Oracle, etc or bespoke IT software
• Be competent to understand the business process nuances with absolute clarity.
• Audit exposure in handling large clients (exceeding a turnover of Rs.300 crores) per year is desirableShould be a good learner & ability to comprehend data flows within systems & between systems
• Competent of understanding controls in an automated environment
• Should be energetic & be competent to complete to plan complete tasks on time
• Interaction with middle & senior level management team of clients during audit tenure will be an added advantage
• Experience on IS Audits, if any in particular will be an added advantage
• IS Consulting & Frame work certifications, if any will be an added advantage
• Other Important Points for consideration: Overseas experience with Middle East Europe USA may kindly be highlighted in CV, Candidates will be subject to critical evaluation