Job Description

Understand and acquire in-depth knowledge of clients businesses and system of accounting;

Plan the audit, prepare the audit program & lead the allocated team for execution of the same;

Analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits / Process Reviews;

Create / suggest modifications for the improvement of such Standard Operating Procedures / Internal Control Procedures;

Interact with Senior Managers / Partners of the Firm as well as Key Personnel at Client Place for completion of the above;

Desired Candidate Profile

Please refer to the job description above

Key Skills

Key Skills

. Internal Audit, Internal Control, Risk Compliance, Standard Operating Procedures, Process Flow, Internal Financial Control

Qualification

. Not Mentioned

Additional Qualification

. Internal Audit, Internal Control, Risk Compliance, Standard Operating Procedures, Process Flow, Internal Financial Control

Industry

. Accounting/Audit/Tax Services

Functional Area

. Accounting/Auditing/Tax/Financial Services

Job Role

. Chartered Accountant/CA

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