Must be a Qualified Chartered Accountant willing to excel in the field of Risk Advisory, Assurance and Consultancy
• Conducting periodic Internal Audit assignments as per the Audit Programs, completing necessary documentation and preparing Audit reports
• Undertaking regular Process reviews, doing walkthroughs, preparing RCMs and Flowcharts, and recommending process improvement opportunities to create efficiencies
• Reviewing Entity Level, Internal Financial and Operating Controls including IT system Application controls, suggesting, and implementing key controls to mitigate risks
• Review and advise on major regulatory and legal compliances across Income Tax, GST, Companies Act, Labour Laws, Factory Acts, Customs etc.
• Supporting accounting and taxation teams on various audit-related work along with data sourcing from the auditees and analysis
CA
0-4 Years
As per industry standard
CAclubindia
