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You will be updated with latest job alerts via emailIndustry Type: CA Firm
About:: Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory With two locations in Mumbai and Ahmedabad and a vibrant team of 80 plus team members led by 5 Partners and Senior Consultants having rich experience in their area of Our focus is on providing specialized quality services based on clients'
Designation: Internal Audit Executive( Jr)
Profile:
* Preparing internal audit reports
* Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and
* Assisted senior manager in performing financial statement's audit of many regional and national companies, prepared comprehensive financial
* Completed audit papers by thoroughly documenting audit tests and
* Prepared working papers and supporting documentation for audit
* Assisting in developing auditing program to address risks and evaluate regulatory
* Gathered and analyzed financial data to determine improvement
* Analyzed accounting systems for efficiency and
* Identified management control weaknesses and provided value added suggestions for
* Determined financial and operational audit areas, providing most economical and efficient use of audit
* Verification of vendor payments of client to check the accuracy of whether they are following the standard operation procedure
Location: Tardeo Road, Near to Dadar
CTC: 25k-35k
Experience: 1 to 2 years
Qualification: , MBA, CA Semi-qualified
Past candidate experience from Aneja Associates or RSM Astute firms will get
Skills:
----Having internal audit experience of at least 1 year
----Good English speaking and writing skills
Skills : Auditing,Tally ERP
Full Time