Problem-solving skills.
Accounting & Auditing experience.
Regulatory knowledge.
Good Communication skills.
• Understand company operations and delivering the responsibilities of the Accounting and Finance function taking care of statutory requirements
• Liaise with the Statutory auditor to clarify and resolve all the accounting information shared for Audit
• Work with the Internal Accounting departments of various subsidiaries/divisions and office of the company secretary in order to satisfy the requirements of Internal Audit function and statutory requirements.
• Test the operation and tweak the design of existing financial controls
• Maintain and cultivate a master inventory of our businesses policies, practices and processes
• Improve internal customer care by initiating improvements to the financial control and auditing process
• Perform inquiries and testing as needed to identify and resolve vulnerabilities
• Develop new audit programs to ensure adequate financial controls
• Plan internal client meetings and oversee financial disclosures
• Make recommendations to financial management about software, policies and audit triggers
• Create and update internal audit plan
CA
0-10 Years
As per industry standard
CAclubindia
