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Vacancy For CA,Semi,INTER -CA As Internal Auditor In Aneja Associates ,Mumbai

Company: Aneja Associates
Location: Mumbai

Required Skills: CA,Semi,INTER ,CA , Internal Auditor
Required Exp: 3 to 5 years
Address: Mumbai
Category: CA Jobs



Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Prepare / write 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.
Responsible for execution of Internal Audit assignments.
Support Team Leaders in the process of preparing and executing audit plans, audit program, and reports.
Demonstrate the potential and initiative to take up independent responsibility.
Process orientation and strong analytical skills
Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.
Excellent communication and report writing skills
Manage complex situations and multitask
Date Posted:02-Dec-2019
Posted By: Abhinash kumar jha
Views 44

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