Ca ; Internal Audit Job in Hr Lab

About Company

It is a business consulting firm founded by Ex-big 4 managers. The firm offers services into Financial Due Diligence, process improvement, internal audit, GST, statutory audits etc.

Job Type

Full Time

Job Description

About the Company:A Business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. The firm offers vast experience in the financial due diligence, vendor assistance in transaction situation, process improvements, bringing cost efficiencies, GST, statutory audits

Profile: Internal Audit

Designation:Senior Associate

Location:Dadar,Mumbai

Qualification:Chartered Accountant

Salary range:8 LPA to 10 LPA (Based on Interview)

Experience required:1 -3 Yrs experience in the Field of Internal Audit.

Roles & Skills:

Acquire, analyse and evaluate accounting documentation.

Prepare and present reports that reflect audit results and document process.

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and share risk aversion methods and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audit.

Mode of working: Office

Notice period:Immediate joining

Location of candidate:Local only preferred but outside candidates can also apply if ready to relocate.

Gender:Male candidates preferred

Education Qualification

• CA