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 types:
• 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)
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.