Job Description
Roles & Responsibilities :
Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audits results and document process
Maintain open communication with clients
Document process and prepare audit findings memorandum
Conduct follow ups with clients to assess opportunities
Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
Detailed understanding of financial reporting systems, accounting and auditing standards and procedures
Investigate complex business cases to minimize risk
Managing teams in various clients
Experience of working in ERP environment
Should have good communication skills
Familiarity with accounting software and spreadsheets
Strong investigative and analytical skills
Excellent numeracy skills with an ability to spot inaccuracies
The ability to handle confidential information
- Experience0 - 6 Years
- No. of Openings2
- EducationChartered Accountant
- RoleInternal Auditor
- Industry TypeBanking / Financial Services / Stock Broking
- Gender[ Male / Female ]
- Job CountryIndia
- Job TypeWork from Office