Associate- Internal Audits

Rajeev Madan and Company Chartered Accountants

• Conducting periodic Internal Audit assignments as per the Audit Programs, completing necessary documentation and preparing Audit reports

• Undertaking regular Process reviews, doing walkthroughs, preparing RCMs and Flowcharts, and recommending process improvement opportunities to create efficiencies

• Reviewing Entity Level, Internal Financial and Operating Controls including IT system Application controls, suggesting, and implementing key controls to mitigate risks

• Review and advise on major regulatory and legal compliances across Income Tax, GST, Companies Act, Labour Laws, Factory Acts, Customs etc.

• Supporting accounting and taxation teams on various audit-related work along with data sourcing from the auditees and analysis

• Experience

  0 - 4 Years

• No. of Openings

  1

• Education

  Chartered Accountant, I.C.W.A

• Role

  Internal Audits

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office