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KD Practice Associates LLP

(Consultant (Multiple Positions))

Skills & Experience : Reqd. CA
Job Description: Internal Audit (Multiple positions) • Examine and evaluate the adequacy, effectiveness and efficiency of the organizations’ internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible. • Coordination and interaction with client for understanding the business • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. • Identify root cause and financial impact of audit findings and suggest practical recommendations. • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. • Discuss audit findings and recommendations with line managers and report significant issues to senior management. • Adhere to the guidelines suggested by the Firm • Prepare audit reports in line with the approved audit plan. • Monitor the timely implementation of the management actions recommended in the audit reports. • Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation. Skills: • In-depth technical knowledge and experience in the field of auditing. • Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally. • Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect. • Ability to focus on detailed tasks to achieve specified outcomes • Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

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Mumbai, Posted on 30 December 2015

KD Practice Associates LLP

(Audit Executives / Associates (Multiple Positions))

Skills & Experience : Reqd. CA
• In-depth technical knowledge and experience in the field of auditing. • Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally. • Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect. • Ability to focus on detailed tasks to achieve specified outcomes • Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

view details apply now!

Mumbai, Posted on 20 September 2014

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