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Associate - Risk Advisory (Internal Audit)

0.00 to 1.00 Years   Noida   21 Dec, 2023
DPNC GLOBAL LLP
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Key Responsibilities: Assist in coordination and management of Physical verification assignments Assist in Branch audit / Retail audits Assist in conducting periodic internal audits to ensure compliance with financial regulations and internal controls. Help streamline and improve accounting processes by actively participating in process improvement initiatives. Assist in accounting operations, including ledger scrutiny, identifying exceptions and reconciliations, while adhering to company policies and procedures.Qualifications: CA Inter / CA Dropout / MBA/Graduate upto 1 years of relevant experience (Internal Audit/ Statutory Audit) Sound understanding of accounting principles, financial statements, and internal controls. Proficiency in Microsoft Excel and other Office applications. Excellent communication skills, both written and verbal. Detail-oriented and highly organized with a strong sense of responsibility.Preferred Qualifications: Prior exposure in CA. firms or industry upto 1 year Internship or part-time experience Analytical mindset with the ability to interpret data and identify trends. Enthusiastic and self-motivated individual willing to learn and grow within a dynamic team,

Keyskills :
coordinationmanagementPhysical verificationcomplianceinternal controlsledger scrutinyfinancial statementsMicrosoft Excelcommunication skillsGraduateInternal AuditStatutory AuditBranch auditRetail auditsinternal auditsfinancial regulations

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