Qualified Ca - Audit -and- Assurance Job in Gurujana
Qualified Ca - Audit -and- Assurance
Gurujana
4+ weeks ago
- Bengaluru, Bangalore Urban, Karnataka
- Not Disclosed
- Full-time
- Permanent
Job Summary
Strong communication skills, highly articulate and ability to develop relationships and convey.
Able to use numeracy/ analytical/ data analytics skills to undertake a range of calculations, preparation of data and more demanding management information.
Review of statutory compliances like TDS, GST, labour laws , Companies Act.
To have advanced knowledge of MS Excel, Word, PPT and other data analytical software's.
Execution of internal audit reports
Finalisation of internal audit report by obtaining management comments and with the approval of seniors.
Effectively analyses and uses information to formulate recommendations.
Corresponding with multiple stakeholders from client, discussing the audit plans and agreeing on the final deliverables.
Quality & timely delivery of all the work mentioned in the work type.
Implementation of auditing & other related standards.
Presentation to the Audit committees and Board meetings.
Have basic understanding of SAP, Oracle , Microsoft Axapta , Tally & other relevant ERP system.
Have working understanding & exposure to COSO framework, SOX , risk management framework.
Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.
Identifying impacts and trends of client cost structure .
Managing and developing staff on projects when appropriate.
Provide insights, develop workable solutions and then deliver on these improvements.
Effective questioning skills in interviews to extract all pertinent information, some of which may not be readily apparent.
Able to use numeracy/ analytical/ data analytics skills to undertake a range of calculations, preparation of data and more demanding management information.
Review of statutory compliances like TDS, GST, labour laws , Companies Act.
To have advanced knowledge of MS Excel, Word, PPT and other data analytical software's.
Execution of internal audit reports
Finalisation of internal audit report by obtaining management comments and with the approval of seniors.
Effectively analyses and uses information to formulate recommendations.
Corresponding with multiple stakeholders from client, discussing the audit plans and agreeing on the final deliverables.
Quality & timely delivery of all the work mentioned in the work type.
Implementation of auditing & other related standards.
Presentation to the Audit committees and Board meetings.
Have basic understanding of SAP, Oracle , Microsoft Axapta , Tally & other relevant ERP system.
Have working understanding & exposure to COSO framework, SOX , risk management framework.
Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.
Identifying impacts and trends of client cost structure .
Managing and developing staff on projects when appropriate.
Provide insights, develop workable solutions and then deliver on these improvements.
Effective questioning skills in interviews to extract all pertinent information, some of which may not be readily apparent.
Experience Required :
1 to 3 Year
Vacancy :
2 - 4 Hires
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