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11 Jul 2022


Senior Manager or Manager

New Delhi

2-5 Years

Audit Report, Risk Assessment, Assurance, BANK AUDITS, Audits, GST

Job Description

Job Profile : Senior Manager or  Manager
Qualification : CA with 2 years or CA dropout with 5 years Exp
Location : New Delhi

Job Description :
  • Managing multiple assignments.
  • Knowledge of Audit and Assurance, GST, Bank audit
  • Managing client relationships and client expectations.
  • Discussing reports with clients and presenting to the Audit Committee.
  • Review of internal financial controls of clients
  • Plans and regulates financial, regulatory, compliance or operational reviews or audits
  • Liaising with clients and providing financial information and advice.
  • Reviewing the company\'s systems and analyzing risk.
  • Providing recommendations with regard to internal controls
  • Performing tests to check financial information and systems
  • Counselling clients on areas of business improvements.
  • Advising clients in detection and prevention of fraud.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks
  • Analyses and concludes on effectiveness and efficiency of control environment.
  • Identifies control gaps and opportunities for improvement.
  • Review and submission of timely audit reports. 

11 July 2022


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