Job Description
Location : Hyderabad & Bangalore
Role : Qualified CA for Internal Audit role
Job Description:
Responsibilities
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules regulations, best practices, tools, techniques and performance standards
Job Type: Full-time
Pay: ₹1,500,000.00 - ₹2,000,000.00 per year
Schedule:
• Day shift
Experience:
• Internal audits: 10 years (Preferred)
License/Certification:
• CA (Preferred)
Work Location: On the road
Role : Qualified CA for Internal Audit role
Job Description:
Responsibilities
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules regulations, best practices, tools, techniques and performance standards
Job Type: Full-time
Pay: ₹1,500,000.00 - ₹2,000,000.00 per year
Schedule:
• Day shift
Experience:
• Internal audits: 10 years (Preferred)
License/Certification:
• CA (Preferred)
Work Location: On the road
💡 Quick Summary
Seeking a career-building opportunity? The Chartered Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad, offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
