Job Description
• Managing multiple assignments and teams.
• Managing client relationships and client expectations.
• Discussing reports with clients and presenting to the Audit Committee.
• Review of internal financial controls of clients
• Plans and regulates financial, regulatory, compliance or operational reviews/audits
• Liaising with clients and providing financial information and advice.
• Reviewing the company's systems and analyzing risk.
• Providing recommendations with regard to internal controls.
• Performing tests to check financial information and systems;
• Counselling clients on areas of business improvement.
• Advising clients in detection and prevention of fraud.
• Conducts risk assessments and identifies controls in place to mitigate identified risks
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Review and submission of timely audit reports.
• Should be willing to travel extensively
• Managing client relationships and client expectations.
• Discussing reports with clients and presenting to the Audit Committee.
• Review of internal financial controls of clients
• Plans and regulates financial, regulatory, compliance or operational reviews/audits
• Liaising with clients and providing financial information and advice.
• Reviewing the company's systems and analyzing risk.
• Providing recommendations with regard to internal controls.
• Performing tests to check financial information and systems;
• Counselling clients on areas of business improvement.
• Advising clients in detection and prevention of fraud.
• Conducts risk assessments and identifies controls in place to mitigate identified risks
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Review and submission of timely audit reports.
• Should be willing to travel extensively
💡 Quick Summary
Seeking a career-building opportunity? The Chartered Accountant | Singhi Co| Chartered Accountants position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai 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.