Client Details
About:: Our client is a firm of experienced chartered accountants providing specialized services in the area of audit & assurance, direct and indirect tax, business advisory, accounting, and regulatory compliances. With two locations in Mumbai and Ahmedabad and a vibrant team of 80 plus team members led by 5 Partners and Senior Consultants having rich experience in their area of domain. Our focus is on providing specialized quality services based on clients’ need.
Job Profile
Designation: Auditor
Profile:
• Preparing internal audit reports
• Worked closely with the Audit manager to complete the scheduled and unscheduled client driven and internal audits timely and accurately.
• Assisted senior manager in performing financial statement’s audit of many regional and national companies, prepared comprehensive financial statement.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Prepared working papers and supporting documentation for audit findings.
• Assisting in developing auditing program to address risks and evaluate regulatory requirements.
• Gathered and analyzed financial data to determine improvement efforts.
• Analyzed accounting systems for efficiency and effectiveness.
• Identified management control weaknesses and provided value added suggestions for remediation.
• Determined financial and operational audit areas, providing most economical and efficient use of audit resources.
• Verification of vendor payments of client to check the accuracy of whether they are following the standard operation procedure
Location: Tardeo Road, Near to Mumbai central
Qualification: B.Com, MBA, CA Semi-qualified