Posted By
Posted in
Banking & Finance
Job Code
1289229
Job Description
- Onsite in-depth execution of audit and internal audit engagements including proper implementation of accounting, audit standards and companies act.
- Discussing reports with clients and presenting to the Audit Committee
- Review of internal financial controls of clients
- Plans and regulates financial, regulatory, compliance or operational reviews/audits
- Liaising with clients and providing financial information and advice.
- Reviewing the company's systems and analyzing risk.
- Performing tests to check financial information and systems;
- Advising clients in detection and prevention of fraud.
- Conducts risk assessments and identifies controls in place to mitigate identified risks
- Identifies control gaps and opportunities for improvement.
- Review and submission of timely audit reports.
Skills Required:
- Candidate having experience of statutory audits and Internal audits
- Efficient in the use of MS Office.
- Good Communication Skills and should be presentable.
- The candidate must have good practical knowledge of new Indian Accounting Standards (Ind AS), Companies Act 2013.
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Posted By
Posted in
Banking & Finance
Job Code
1289229