Job Description
Looking for candidate having experience of 0-2 Years as a Chartered Accountant for a CA Firm located in Lucknow.
REQUIREMENTS:
§ Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
§ Assessing and ensuring the compliance with applicable laws, regulations and internal policies of client’s organization
§ Communicating the draft observations with the internal departments and following up for their responses
§ Identifying risk implications and recommendations to the observations reported
§ Prepare and present the final audit report to stakeholders
§ Monitor the implementation of audit recommendations and execute remedial actions
§ Preparation and continuous updation in Audit Trackers to keep the audit status informed to all the stakeholders
§ Stay updated with the latest industry regulations and best practices in internal auditing
§ Any incidental or related work related to clients as instructed by
REQUIREMENTS:
§ Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
§ Assessing and ensuring the compliance with applicable laws, regulations and internal policies of client’s organization
§ Communicating the draft observations with the internal departments and following up for their responses
§ Identifying risk implications and recommendations to the observations reported
§ Prepare and present the final audit report to stakeholders
§ Monitor the implementation of audit recommendations and execute remedial actions
§ Preparation and continuous updation in Audit Trackers to keep the audit status informed to all the stakeholders
§ Stay updated with the latest industry regulations and best practices in internal auditing
§ Any incidental or related work related to clients as instructed by
💡 Quick Summary
Seeking a career-building opportunity? The Qualified Chartered Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Lucknow 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.
