Entry-level Chartered Accountant supporting internal and statutory audits, financial control testing, transaction compliance, risk assessment, audit reporting, account reconciliation, and financial data analysis. The role uses SAP and advanced Microsoft Excel to maintain accurate records, identify discrepancies, improve processes, and support external audit coordination.
Summary
We are seeking a motivated and detail-oriented Chartered Accountant to join our dynamic IT Services team. This entry-level position is designed for a recent CA graduate eager to launch their career in financial auditing and compliance. The successful candidate will play a vital role in ensuring the accuracy of financial records and the integrity of internal controls within our organization. This role offers a unique opportunity to apply academic knowledge in a practical setting, contributing to the financial health of the company while gaining invaluable experience in internal audit processes.
Responsibilities
- Assist in the planning and execution of internal audit engagements to evaluate the effectiveness of financial controls and risk management frameworks.
- Conduct detailed testing of financial transactions and accounting records to verify compliance with applicable laws, regulations, and internal policies.
- Collaborate with cross-functional teams to identify process inefficiencies and recommend actionable improvements for strengthening internal controls.
- Prepare comprehensive audit reports and present findings to senior management, highlighting areas of risk and opportunities for optimization.
- Utilize advanced Excel functions to analyze large datasets, reconcile accounts, and generate financial reports with precision.
- Support the integration of financial data within SAP systems, ensuring accurate recording and reporting of business transactions.
- Participate in the preparation of statutory audits and assist in the coordination of external audit activities.
Requirements
Requirements
- Must be a qualified Chartered Accountant (CA) with a fresh graduation status and a strong academic foundation in accounting principles.
- Demonstrated practical exposure to internal audit procedures gained during the mandatory articleship period.
- Proficiency in using SAP for financial data management and reporting is essential.
- Advanced skills in Microsoft Excel, including the ability to perform complex data analysis, pivot tables, and financial modeling.
- Strong analytical mindset with the ability to interpret financial data and identify discrepancies effectively.
- Excellent written and verbal communication skills to articulate audit findings and collaborate with stakeholders.
- High level of integrity, attention to detail, and the ability to work independently within a fast-paced environment.
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