Urgent hiring for a leading services based company.
Position : CA- Internal Audit
Location : Okhla Phase 2 (Delhi)
Experience : 3 to 6 yrs
- Must have experience in Internal Audit
Responsibilities :
- Manage financial systems and budgets
- Undertake financial audits (an independent check of an organization's financial position)
- Provide financial advice
- Liaise with clients (individuals or businesses) and provide financial information and advice
- Review the company's systems and risk analysis
- Perform tests to check financial information and systems
- Advise clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers
- Maintain accounting records and prepare accounts and management information for small businesses (accountancy)
- Advise clients on business transactions, such as mergers and acquisitions (corporate finance)
- Counsel clients on areas of business improvement, or dealing with insolvency
- Detect and prevent fraud (forensic accounting)
- Manage junior colleagues
- Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise
- Produce reports and recommendations following internal audits or public-sector audits
- Prepare financial statements, including monthly and annual accounts
- Arrange financial management reports, including financial planning and forecasting
- Advise on tax and treasury issues
- Negotiate terms with suppliers.
- Write audit report, point out problems, put forward suggestions for improvement and decision making.
- Audit and standardize for financial documents and statements.
- Participate in company business process, system audit, improvement and risk assessment.
- Be responsible for dealing with lows and regulations concerned.
- Deal with other auditing related matter, contract audit management etc.
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