Conducting Risk Based Internal Audit as per annual audit plan.
Identifying systems and process improvements.
Examination of Internal Control system of financial areas.
Vouching and Verification of Daily transactions.
Appropriate documentation of audit coverage of areas, conclusions drawn, and issues reported.
Experience & Knowledge:
Risk, governance and controls
Technology risk and advisory
Required Candidate profile1-3 years experience in Risk Advisory is preferred
Strong interpersonal skills
Talent for articulating and sharing your ideas
Inquisitive nature with a desire to get the complete picture
Attention to detail
Resilience and ability to help clients in a crisis
Salary: Not Disclosed by Recruiter
Industry:Accounting / Finance
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
UG:B.Com - Commerce
Doctorate:Doctorate Not Required
B K Khare and Co
We service our clients with passion and are driven by a commitment to client objectives, which is evident in the practical advice we provide our clients. Our edge lies in our ability to draw upon a pool of experts and provide focussed assurance, tax, risk-management and advisory services to enhance value for our clients and their stakeholders. We believe in meaningful partner involvement in each engagement and our value-oriented approach fosters trusted long-term relationships with clients.
Mrs. Padmini Khare Kaicker is the Managing partner of the firm. The firm is led by a team of nine partners, ably assisted by a committed strength of around 130 professionals/staff and associates. BK Khare & Co. operates from Mumbai, Pune and Bangalore and has associates in all major cities in India.
Recruiter Name:Diana Bidichandani
Contact Company:B K Khare and Co