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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Finance / Accounts / Tax,Sales / BD |
EmploymentType | Full-time |
Senior Executive Risk based Internal Audit / Management Audit Required Qualification: Semi qualified Chartered Accountants, semi qualified professional Cost Accountants, MBA, M.Com For Location (Vacancies): Bengaluru (1)
Support overall implementation of audit and assurance functions for clients based on the internal audit strategy developed by the Firm.
Good understanding of risk assessment, Internal Control, and audit planning to carry out audit basis risk assessment.
Understand and Carry out all tasks, as guided by the seniors, related to the audit of various processes to ensure compliance to policies & procedures, optimum utilization of resources, save & control the cost, safeguard the assets and ensure correct management reporting.
Good Understanding of Accounting and the INDAS/IFRS/Cost Sheets Ability to handle Transactional Audit independently. Support in collating and organizing data for analysis Able to express and draft the audit findings along with the audit evidence
Drafting of effective Audit Reports
,Keyskills :
missalescustomer relationscustomer servicedeliveryaudit reportsinternal auditaudit planningrisk assessmentcost managementinternal controlmanagement auditmanagement reportingexecutive managementfinancial justificationriskifrsexpresscontro