Job Summary
Locations:
Mumbai
Nationality:
India
Experience:
5 – 10 years
Keywords / Skills :
CA with experience in Risk Advisory & Assurance
Education:
CA
Function:
• Finance & Accounts
• Banking, Insurance & Financial Services
• Banking, Insurance & Financial Services
Role:
Internal Auditor
Industry:
Any
Summary:
A responsible Chartered Accountant needed in the field of Risk Advisory and Assurance with substantial experience in the said field. Preferably with 5 or more years of experience.
Posted On:
28th Apr 2016
• Plans and regulates financial, regulatory, compliance or operational reviews/audits.
• Scrutiny of ledgers & their reconciliation.
• Liaising with clients and providing financial information and advice.
• Reviewing the company’s systems and analyzing risk.
• Providing recommendations with regard to internal controls.
• Performing tests to check financial information and systems;
• Counseling clients on areas of business improvement.
• Assisting clients in detection and prevention of fraud.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Preparation of timely audit reports.
• Managing junior colleagues.
• Should be willing to travel extensively.
:
• Scrutiny of ledgers & their reconciliation.
• Liaising with clients and providing financial information and advice.
• Reviewing the company’s systems and analyzing risk.
• Providing recommendations with regard to internal controls.
• Performing tests to check financial information and systems;
• Counseling clients on areas of business improvement.
• Assisting clients in detection and prevention of fraud.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Identifies control gaps and opportunities for improvement.
• Preparation of timely audit reports.
• Managing junior colleagues.
• Should be willing to travel extensively.
:
CA with experience in Risk Advisory & Assurance
Singhi & Co. was founded by the Late R.C. Singhi, a Chartered Accountant from United Kingdom. We are the 7th largest assurance service provider in India. We have been in the profession for over 75 years and have offices across major cities in India.We act ethically and are committed to provide the highest quality services to our clients so as to meet and exceed their expectations.Our services include – audit & assurance, risk consulting & internal audit, corporate finance, taxation, business management services, etc.
Follow
Singhi & Co. was founded by the Late R.C. Singhi, a Chartered Accountant from United Kingdom. We are the 7th largest assurance service provider in India. We have been in the profession for over 75 years and have offices across major cities in India.We act ethically and are committed to provide the highest quality services to our clients so as to meet and exceed their expectations.Our services include – audit & assurance, risk consulting & internal audit, corporate finance, taxation, business management services, etc.
Follow
To see all related Jobs. Please CLICK HERE
Chartered Accountant - Risk Advisory & Assurance
PlacementFloor.com
PlacementFloor.com is a job portal for the upcoming and latest job opening in almost every sectors. The website automatically picks the recent openings and list them on priority.
Follow @ Twitter | Facebook | Google Plus
No Comment