CA with experience in Internal Audit/GST
• Perform and control the full audit cycle
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts
• Maintain open communication with management
• Document process and prepare audit findings reports
• Conduct follow up audits to monitor managements interventions
• Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
• Performing risk assessments on key business activities and using this information to guide what to cover in audits;
• Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;
• Strengthening the controls awareness across the organization.
CA
0-3 Years
Above Rs.300,000/-
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CAclubindia
