Semi qualified CA Internal Audit

Our client : is a renowned Chartered Accountants in India chartered accountant Mumbai. We are Indian chartered accountant providing all sort of chartered accountant services in Mumbai related to accounting auditing business process outsourcing income tax financial services company law matters foreign collaborations importexport consultancy sales tax matter servicetax STPI transfer pricing related matters etc.

Job Description :

Location : Andheri East

Experience : 34 Yrs

Education

PG semi qulified CA

Designation: Internal Audit Executive

Profile:

* Preparing internal audit reports

* Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and accurately.

* Assisted senior manager in performing financial statements audit of many regional and national companies prepared comprehensive financial statement.

* Completed audit papers by thoroughly documenting audit tests and findings.

* Prepared working papers and supporting documentation for audit findings.

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

* Gathered and analyzed financial data to determine improvement efforts.

* Analyzed accounting systems for efficiency and effectiveness.

* Identified management control weaknesses and provided value added suggestions for remediation.

* Determined financial and operational audit areas providing most economical and efficient use of audit resources.

* Verification of vendor payments of client to check the accuracy of whether they are following the standard operation procedure

Internal Audit,Auditing