CA Fresher

2 weeks ago

Mumbai, Maharashtra, India Skillventory Full time ₹ 30,00,000 - ₹ 90,00,000 per year

Role & responsibilities -

  • Assisting with audits: This includes fieldwork, examining financial documents, testing internal controls, and preparing audit reports.
  • Data gathering and documentation: Collecting and organizing relevant data, including working papers and documentation.
  • Supporting audit processes: This can involve assisting with audit planning, executing audit procedures, and following up on audit recommendations.
  • Risk assessment: Identifying potential areas of fraud, waste, or inefficiency and helping to assess risks.
  • Compliance monitoring: Ensuring adherence to policies, procedures, and regulations.
  • Reporting: Preparing and presenting audit reports and findings.
  • Communication: Communicating with auditees, stakeholders, and other team members.
  • Continuous improvement: Identifying areas for process improvement and recommending solutions.

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