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HR

HR at Forret India Pvt. Ltd.

Last Login: 19 February 2024

3514

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64

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RECRUITER ACTIONS

Job Code

723049

Auditor - CA

8 - 14 Years.Overseas/International
Posted 4 years ago
Posted 4 years ago

Looking for CA who has experience in Audit for Francophone country (8-14 yrs)


- Performs financial and operational audits within the Company and provides Management with objective analysis of activities.

- Supporting the Senior Auditor in developing and executing the Company's audit plan

- Develops annual audit plan, identifying areas of potential internal control exposure and areas for improving operational efficiency, ensuring if systems are adequate and in accordance with management policies and procedures

- Appraises adequacy of internal control systems by completing audit questionnaires

- Establishes and implements Internal Audit Policies & Procedures; reviews changes in legal and procedural requirements of financial operations

- Preparation and development of SOP

- Identify loopholes and recommend risk aversion measures and cost savings

- Reviews staff audit work papers and ensures appropriate documentation and support

- Forensic audit & Fraud detecting

- Establish risk-based audit programs

- Review the suitability of internal control design

- Strong ethical standards and high levels of integrity

- Technical and ERP knowledge

- Conduct audit testing of specified area and identify reportable issues and dimension of risk.

Ability to collect, analyzes, and evaluates information pertaining to audits and the preparation of written reports of work performed.

- Must be Fluent in French

- Preferably with Africa experience candidates.

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Posted By

user_img

HR

HR at Forret India Pvt. Ltd.

Last Login: 19 February 2024

3514

JOB VIEWS

64

APPLICATIONS

0

RECRUITER ACTIONS

Job Code

723049

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