- Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations. - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc - Prepare and present reports that reflect audit's results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify loopholes and recommend risk aversion measures and cost savings - Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor management's interventions - Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards - This vacancy is for one of our CA firm client, who are looking for 50 CAs candidates for different location. Candidates from any industry can apply for this position. Candidates from the CA will preferred first.

Ahmedabad

Delhi

Gujarat

Mumbai

Audit Role - BFSI - CA 

Audit Role - BFSI - CA  ,Job Description for Audit Role - BFSI - CA  in KK HR Services in  Ahmedabad Delhi Gujarat Mumbai for (2-5) years of experience. Apply Now!

Job Description for Audit Role - BFSI - CA  in KK HR Services in  Ahmedabad Delhi Gujarat Mumbai for (2-5) years of experience. Apply Now!