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Verified Job Accounting - Finance

Chartered Accountant​/Internal Audit

Mumbai, Maharashtra
Accounting - Finance
#592109
Remote / WFH

Job Description

Position: Chartered Accountant (Internal Audit)
Job Summary:

We are looking for skilled and motivated Chartered Accountants with 6 months to 1 year experience in Internal Audit/Management Audit to join our client's team.

Key Responsibilities:

 Perform detailed examinations of management processes, systems, and controls to ensure effectiveness and efficiency.
 Identify areas of improvement in internal controls and operational processes.
 Evaluate potential risks and provide recommendations to mitigate them.
 Assess the adequacy of risk management strategies and implementation.
 Analyze financial statements and reports to ensure accuracy and compliance with accounting standards.
 Provide insights into financial performance and contribute to strategic planning.
 Stay updated on changes in accounting regulations and ensure the organization's compliance.
 Prepare and submit reports to regulatory bodies as required.
 Collaborate with various departments to identify opportunities for process improvements.
 Implement changes to enhance efficiency and effectiveness in line with organizational goals.
 Prepare comprehensive audit reports highlighting findings, recommendations, and areas for improvement.
 Communicate audit results to management and provide actionable insights.
 Stay informed about industry best practices, accounting standards, and changes in regulations.

Qualifications:

 Qualified Chartered Accountant with experience in Management Audit.
 Strong understanding of accounting principles, financial reporting, and auditing standards.
 Excellent analytical and problem-solving skills.
 Knowledge of risk management, internal controls, and process improvement.
 Effective communication skills, both written and verbal.
 Ability to work independently and as part of a team.
 Proficient in using audit tools and software.
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