10 Jan 2023
ghoc
Statutory Auditor or Internal Auditor, 2 to 6 years in Mumbai
Mumbai
5-6 Years
Chartered Accountant, Internal Audit, Indian GAAP, Risk Advisory, Auditing, Client Relationship, Financial Control, regulatory, complaints
Job Description
Position: Statutory Auditor or Internal Auditor
Qualification: CA
Experience: 2 to 6 years
Location: Mumbai
Job description
Qualification: CA
Experience: 2 to 6 years
Location: Mumbai
Job description
Roles & Responsibilities
- Managing multiple assignments and teams.
- 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/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;
- Counseling clients on areas of business improvement.
- Advising clients in the detection and prevention of fraud.
- Conducts risk assessments and identifies controls in place to mitigate identified risks
- Analyses and concludes on the effectiveness and efficiency of the control environment.
- Identifies control gaps and opportunities for improvement.
- Review and submission of timely audit reports.
- Should be willing to travel extensively.
- Should have exposure to Ind As an Indian GAAP
- Should have expertise and knowledge of Audit, Assurance Tax Audit, and Cost Audit.
- Proactive in handling and managing multiple assignments and teams.
- Should be responsible for the financialization of Audit and Report to the Partner