Internal Auditor Ring Road
Job Description
Roles and Responsibilities : Test the operation and tweak the design of existing financial controls Maintain and cultivate a master inventory of our businesses policies, practices and processes Improve customer care by initiating improvements to the financial control and auditing process Perform inquiries and testing as needed to identify and resolve vulnerabilities Develop new audit programs to ensure adequate financial controls Plan internal client meetings and oversee financial disclosures Make recommendations to financial management about software, policies and audit triggers Create and update internal audit plan Company Information : Office Timings will be from 10 AM to 7 PM Bonus and Leave Policy : Regular Industry : Accountant Auditing Bank/Credit Union Bookkeeping Company Information : Leading CA firm of Surat Requirements Candidate should be CA / Semi Qualified CA. Proven experience as a Internal Auditor. Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices Excellent knowledge of MS Excel and familiarity with relevant computer software (e.g. Tally)
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Job Detail
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Job IdJD3192611
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSurat, Gujarat, India
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EducationNot mentioned
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ExperienceYear