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Manager - Audit - CA

1.00 to 3.00 Years   Mumbai City   18 Jan, 2023
HR India Solutions
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryManagement Consulting / Strategy
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Purpose:-- Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same- Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations- Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial lossJob Description- Planning, Scheduling and Conducting Audits- Prepare and administer an audit plan for respective work area- Capture expectations of stakeholders for comprehensive planning and effective implementation- Schedule audits to ensure the planned/required geographical and risk coverage- Identify data requirements for effective audits- Report writing and Summary- Write a comprehensive report covering all the observation- Summarize report and highlighting major observations and action areas to the hierarchy- Ensure that audits are closed as per defined timelines- Follow-up with stakeholders ensuring closure of process- Team Management Training and development- Manage team of officers and guide them towards achievement of goals- Review team members performance and provide constructive feedbacks and required training- Play an active role in recruitment of incumbents into the team Essential- Chartered Accountants who have cleared the examination in First Attempt- Graduation in any DisciplineDesired- Rank Holder in Chartered Accountancy Examination- Good in Academics- CIMA / ACCA / CFA /CS / CWA/CISA or any such relevant qualificationThis job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
report writingteam managementaudit committeeinternal controlfraud investigationmanagement reportingfraud investigationscomprehensive planningchartered accountancy

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