JAKS & Associates, established in 1982 is a leading firm of Chartered Accountants having 7 branches across Kerala. Our team of 12 partners and 110+ professionals works with multiple clients across industry sectors and across geographies. We have multiple roles for Asst. Manager to be based at our Cochin office.
Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based internal audit plan.
Independently manage different client engagements. Plan, organize, direct and execute internal audit operations, including overall quality of deliverables, processes and completion of projects within budgeted timeline.
Establish and document a framework for the audit function in terms of standard reporting templates along with specifications thereof, audit calendars and such other functional processes and procedures.
Manage assignments for effectively carrying out internal audit and risk management of the various units and subsidiaries of the company with a view to identifying weaknesses and recommending improvement to processes, control systems, procedures etc. besides highlighting non-compliance to various statutory and legal requirements.
Follow up implementation of recommendations for improvement within a mutually agreed timeframe with the business/ functional heads.
Manage various advisory assignments including but not limited to business process redesign, standard operating policies & procedures
Conduct market feasibility studies
Communicate the results of assignments through written reports and oral presentations on a timely basis to client management.
Chartered Accountant with 0-2 years of experience/ CA Intermediate or PE II qualified with 4+years of experience / CA Articleship completed candidates with 5+ years of audit firm experience
Experience of working in leading accounting / consulting firms - Internal Audit or advisory team is a plus.
Key Personal Attributes
A good blend of creative thinking and rigorous analysis in solving business problems.
High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.
Demonstrates excellent leadership and interpersonal skills. Excellent time management skills. Must have ability to multi-task.
Enjoys travelling and meeting new people. Flexibility to travel to and work at various locations.
If you feel that the above description matches your profile and your career plans, send your resume to firstname.lastname@example.org
Why Work For JAKS & Associates Chartered Accountants?
Our Team Members are the heart and soul of our business. Our team's guiding principles are integrity, respect, teamwork, achievement and innovation. Our guiding principles are the keys to our culture and to achieving our vision.
We value our Team Members' contributions, recognise and reward their efforts and provide a fun, satisfying and safe workplace.
By living our values we will continue to "build the best" and earn the right to serve our clients tomorrow and into the future.