Required a CA CA FRESHER BATCH 2016-2017 who has-  - Internal audit experience in Articleship  - Kolkata based only.  Brief Jd-   1. Execute field audits independently in line with the defined scope and timelines to identify risks associated with audit objectives and evaluate the controls in place to mitigate the risks.  2. Analyse the data to substantiate for any deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures.  3. Assess adequacy and correctness of records- associated with audit scope  4. Carry out adhoc reviews to investigate any area identified- and as recommended by superior.  5. Review the business processes and ensure that- internal- control systems are adequate  6. Ensure compliance to various statutes, accounting standards and company procedures and policies laid down   7. Provide inputs for improvements in- internal- control systems, processes, avenues for cost savings and revenue leakages  8. Support manager/ Team leader in preparation of audit reports/presentations.

Kolkata

Chartered Accountant - Internal Audit Background - BFS 

Chartered Accountant - Internal Audit Background - BFS  ,Job Description for Chartered Accountant - Internal Audit Background - BFS  in Spring HR Services LLP in  Kolkata for (0-2) years of experience. Apply Now!

Job Description for Chartered Accountant - Internal Audit Background - BFS  in Spring HR Services LLP in  Kolkata for (0-2) years of experience. Apply Now!