Department : CFO Office Name of the Position : Manager - Concurrent Audit / Continuous Transaction Review (CTR) Location : Mumbai Qualification : Chartered Accountant (CA)/Certified Internal Auditor (CIA) or Equivalent. Experience : Post Qualification : 3 to 5 years Position Reporting to : AGM/DGM - Concurrent Audit Key Responsibilities : 1. Conducting concurrent transactions audit of specific corporate functions as per the audit plan. 2. Identifying system/process improvements, cost reduction, revenue leakages, etc. 3. Preparation of observations/audit report after discussion with functional team with action plan. 4. Conducting all other assignments (specific audits, investigations etc.) as delegated from time to time. 5. Tracking implementation of audit recommendations. Key Skills/Competencies : 1. Strong communication, presentation and report writing skills 2. Good analytical skills in SAP, MS excel, MS access etc. 3. Knowledge of scripting in IDEA, ACL or other analytics software 4. Ability to meet deadlines. 5. Self-initiator/Innovation 6. Result orientation 7. Adaptability/Flexibility 8. Continuous learning 9. Positive attitude

Mumbai

Kalpataru - Manager - Concurrent Audit/Continuous Transaction Review - CA/CIA 

Kalpataru - Manager - Concurrent Audit/Continuous Transaction Review - CA/CIA  ,Job Description for Kalpataru - Manager - Concurrent Audit/Continuous Transaction Review - CA/CIA  in Kalpataru in  Mumbai for (3-5) years of experience. Apply Now!

Job Description for Kalpataru - Manager - Concurrent Audit/Continuous Transaction Review - CA/CIA  in Kalpataru in  Mumbai for (3-5) years of experience. Apply Now!