Must be a Qualified Chartered Accountant willing to excel in the field of Risk Advisory, Assurance and Consultancy⢠Conducting periodic Internal Audit assignments as per the Audit Programs, completing necessary documentation and preparing Audit reports ⢠Undertaking regular Process reviews, doing walkthroughs, preparing RCMs and Flowcharts, and recommending process improvement opportunities to create efficiencies ⢠Reviewing Entity Level, Internal Financial and Operating Controls including IT system Application controls, suggesting, and implementing key controls to mitigate risks ⢠Review and advise on major regulatory and legal compliances across Income Tax, GST, Companies Act, Labour Laws, Factory Acts, Customs etc. ⢠Supporting accounting and taxation teams on various audit-related work along with data sourcing from the auditees and analysis
from CAclubindia.com https://ift.tt/BzgJlDn
via IFTTT https://ift.tt/BDVuhZ7
from CAclubindia.com https://ift.tt/BzgJlDn
via IFTTT https://ift.tt/BDVuhZ7
Post a Comment
Please drop your feedback, suggestions, query or feedback