Hiring CA / Inter CA / M.COM / MBA Finance

Key deliverables

• Conduct comprehensive testing of internal controls related to financial reporting.
• Participate in risk assessments and control evaluations.
• Collaborate with finance and operations teams to gather relevant documentation.
• Evaluate the effectiveness of existing controls and recommend enhancements.
• Prepare detailed testing documentation and reports.
• Prepare Internal audit report summarizing the audit results.
• Assist in the development of ICFR policies and procedures.
• Perform Management Audit or special audit at the request of Management.
• Sound knowledge of SAP & Tally
• Should be open to travel based on work