Audit Assistant

K R Lal Associates

0 - 2 Years
1 Openings
Not Disclosed
Rajkot
Face-to-Face interview

Key Skills

Accounting Taxation Finance Bank Audit Internal Control Direct Tax Tally ERP ISO Internal Auditor Statutory Audit Accountant

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Job Description

Test the operation and tweak the design of existing financial controls

Maintain and cultivate a master inventory of our businesses policies, practices and processes

Improve customer care by initiating improvements to the financial control and auditing process

Perform inquiries and testing as needed to identify and resolve vulnerabilities

Develop new audit programs to ensure adequate financial controls

Plan internal client meetings and oversee financial disclosures

Make recommendations to financial management about software, policies and audit triggers

Create and update internal audit plan

Experience
0 - 2 Years
No. of Openings
1
Education
B.B.A, B.Com, Chartered Accountant, Company Secretary, I.C.W.A, Integrated PG, M.B.A/PGDM, M.Com
Role
Accountant
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office