Semi qualified CA Internal Audit

2 months ago


Mumbai, India Ananta Resource Management Full time

Our client : is a renowned CharteredAccountants in India chartered accountant Mumbai. We are Indianchartered accountant providing all sort of chartered accountantservices in Mumbai related to accounting auditing business processoutsourcing income tax financial services company law mattersforeign collaborations importexport consultancy sales tax matterservicetax STPI transfer pricing related matters etc.

Job Description :

Location : Andheri East

Experience : 34 Yrs

Education

PG semi qulified CA

Designation: Internal AuditExecutive

Profile:

*Preparing internal audit reports

* Workedclosely with the Audit manager to complete the scheduled andunscheduled client driven and internal audits timely andaccurately.

* Assisted senior manager inperforming financial statements audit of many regional and nationalcompanies prepared comprehensive financial statement.

* Completed audit papers by thoroughly documenting audittests and findings.

* Prepared working papersand supporting documentation for audit findings.

* Assisting in developing auditing program to addressrisks and evaluate regulatory requirements.

*Gathered and analyzed financial data to determine improvementefforts.

* Analyzed accounting systems forefficiency and effectiveness.

* Identifiedmanagement control weaknesses and provided value added suggestionsfor remediation.

* Determined financial andoperational audit areas providing most economical and efficient useof audit resources.

* Verification of vendorpayments of client to check the accuracy of whether they arefollowing the standard operation procedure

Internal Audit,Auditing



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