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

Job Name:- Accountant

Salary: 20000 – 30000 a Month

Exp: 2- 3 Years

Company Name: Tata Capital Ltd

Location:

Qualification: Bachelor Degree

Language: English/Hindi

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.

 

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