CA internal Audit & Control

☞ Career Carnival

Ver: 96

Dia de atualização: 18-05-2024

Localização: Vapi Gujrat

Categoria: Contabilidade / Auditoria Finanças / Banco / Estoque

Indústria: Human Resources Services

Posição: Mid-Senior level

Tipo de empregos: Full-time

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Conteúdo do emprego

Fresher’s Do Not Apply

Experience : Minimum 3-5 years.

Internal Audit (minimum 3 years relevant hands on experience in an organization and not having experience through audit firm)

Position : Manager – Finance & Accounts.

Brief Job areas :(i) CA with Internal Audit & Internal Control expertise.

Qualification : Chartered Accountant

Industries exposure Preferably : Hospitality Services, Real Estate including development of Industrial Parks, Rental, Investments.

Languages known : Well versed in English, Gujarati and Hindi

Please note below:

*We don’t need CAs who are working in audit firm or doing above role on behalf of audit firm.

* Candidate should be working in companies and reporting to the company management

* ⁠Excellent in communication and Presentation skills

 Internal Audit & Internal Control expertise.

 Hand on Experience in any Industry or organization managing Internal Audit

 Conduct internal audits to ensure compliance with financial regulations, accounting

standards, and internal controls.

 Understanding of financial statements, including balance sheets, income statements and

cash flow statements.

 Oversee the implementation and adherence of Domestic Accounting standards, ensuring

accurate financial reporting and compliance with regulatory requirements.

 Support internal and external audits, providing documentation, explanations, and assistance

as needed to ensure audit readiness and compliance.

 Lead and manage the accounting operations of team, providing guidance, mentorship and

support to ensure optimal performance and development.

 Develop and maintain robust accounting processes and controls to safeguard company

assets and ensure the integrity of financial data.

 Implement audit recommendations, improve internal controls, and mitigate financial risks.

 Drive efficiency and effectiveness within the accounting function through process

improvements, automation initiatives and best practices adoption.

 Collaborate with cross-functional teams, including finance, legal and operations, to support

business initiatives, resolve complex accounting issues, and achieve organizational goals.

 Manage client relationships for accounting-related inquiries, issues and reporting

requirements.

 Stay abreast of changes in IND GAAP, Ind AS and other accounting regulations, ensuring

timely implementation of new requirements and updates.

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Data limite: 17-06-2024

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