Description
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 the concerned partner/Sr. Manager
Job Types:
Full-time, Regular / Permanent
Job Types: Full-time, Permanent, Fresher
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
• Cell phone reimbursement
• Health insurance
Schedule:
• Day shift
Supplemental Pay:
• Performance bonus
• Yearly bonus
Ability to commute/relocate:
• Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)
Experience:
• Accounting: 1 year (Required)