Part Time Jobs From 6pm to 10pm Near me 💯 Accountant Jobs | Private Jobs Vacancy For Graduate Student

Job Info –

Major Deliverables: Indicative, not exhaustive

 

• Assist in preparation of the Risk Based Internal Audit Plan

• Conducting a comprehensive audit program including management, system, financial, compliance and operational audits

• Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

• Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.

• Identification, development and documentation of audit issues and recommendations.

• Draft internal Audit reports and communicate effectively to management

• Develop and maintain productive client, staff, management, through individual contacts and group meetings.

• Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)

• Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers

• Assist in timely completion of internal audits as per the defined process / methodology

• Provide audit administration support

• Assist in preparation for Pre-Audit Committee and Audit Committee meetings

• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)

• Compliance with International Professional Practice framework & standards

 

Specialized job competencies:

• Technical Skills (IT and Analytical)

• Governance, Risk and Compliance

• Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.

• Thorough understanding of IndAS, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.

• Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits

 

Educational Qualification: Chartered Accountant and preferably perusing / completed CIA / CISA

Desired Experience:

• 2- 3 Years

• Internal Audit Experience during CA Article ship period would be an added advantage

Other desired attributes:

• Willingness to travel extensively

• Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff

• Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.

• High personal standards and professional ethics with a commitment for excellence

• Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.