Ireland- Audit CGE- Audit Associate 1

3 days ago

Gurgaon, Haryana, India BSR & Co Full time ₹ 20,00,000 - ₹ 40,00,000 per year
Description

Job details​


Proposed designation​
Audit Associate 1​

Role type​
Analyst​

Reporting to ​
Grade D (Senior/AM) ​

Geo to be supported​
Ireland​

Work timings​
9.00 AM to 5.30 PM​


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Responsibilities

Roles & responsibilities ​


Performing initial review of client continuance forms and determining which forms need to be renewed. ​

Contacting client teams and advising the engagement team on the steps they need to take to renew the forms.​

Assisting with the client acceptance and engagement acceptance system controls and updates.​

Assisting with the controls pertaining to the independence training.​

Responding to team queries and working on ad hoc projects as they arise.​

Assisting with the firm's internal audit compliance program, producing compliance data for the firm's leadership and external regulators.​

Working to develop, implement and monitor appropriate global and local risk compliance policies and procedures through alerts, line of business visits and training​

Assisting with the drafting, update and implementation of action plans to address non-compliance with controls and reporting on compliance issues and findings.​
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Qualifications

Educational qualifications ​


Bachelor's Degree in Commerce ​

ACCA Pursuing​

Additional certifications (if any)​


Work experience​


0 – 1 year experience in relevant field​

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