Job Summary

Locations:

Delhi, Mumbai

Experience:

3 – 13 years

Keywords / Skills :

Chartered Accountant "CA"

Function:

Finance & Accounts

Role:

Internal Auditor

Summary:

â€¢ Perform and control the full audit cycle including risk management and control management over operationsâ€™ effectiveness, financial reliability and compliance with all applicable directives and regulations

Posted On:

15th Apr 2016

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
:

Chartered Accountant CA

About PKF S&S

Established in 1978, PKF Sridhar & Santhanam LLP firm of Chartered Accountants, carry the legacy of vast experience and varied exposure in the industry. Since its inception in Chennai, the firm"s reach has transcended limits and barriers both functionally and geographically; with branch offices spread across the country. The wider reach on the global platform takes forward the legacy of the profession on a new plane- which is well-exposed in the global market; bringing in a flood of new thought and application to thrive in a highly competitive scenario. Add this to our creditable records streamlined with up-to-date practicing tools and expertise; the end-product is value-added services to add value to our client"s business.

Firmed in tradition; Partners to Technology

We are rooted in the values of the profession. Amassed from years of experience, knowledge and industry credited with quality, is a stamp on what we deliver. Evolving with the growing technology, our methodologies are customized to meet client requirements; and our interface with the client is an even split of professionalism and personal rapport. The unique confluence of classicism and innovation, technology and tradition, professionalism and personalized interactions, helps us drill out the best-suited solution for all types of businesses operating in any industry-sector. And, our goal doesn" t end with the delivery alone; we carry out "Assurance Reviews" to ensure that client satisfaction remains our asset.

Why Choose PKF S&S?

What is the PKF S&S advantage?

Experience in Global Assurance and Consulting

Wide spectrum of services covering diverse industries, in-trend with the ever-evolving business and industrial scenario

Quality and commitment in services adhering to international standards.

Time-bound, cost-effective, quality-stamped delivery through a blend of top-grade professionalism and personal rapport

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What Services can PKF S&S offer?

PKF S&S offers a wide range of services to a diverse client base, these include:

Attestation Functions
Management Audits
Consulting
M&A (Mergers and Acquisitions)
Information Technology
SOX
Taxation / Transfer pricing
Quality – ISO
BPO Services

Learn More about PKF S&S Services
PKF S&S statement

EIL or Evolve, Innovate, Lead is the 3-dimensional, cubical approach of PKF S&S to help clients strategize, implement and deliver solutions, with a competitive edge. In today"s dynamic industrial scenario, it is creative-thought cubed with the power to evolve,which applies to the success-formula. Of all permutations and combinations, the solution, which is unique, survives to lead and, the EIL cube renders just that!