(Urgent Required for Concurrent Bank Audit & Articles )
Skills & Experience : Reqd. B.Com
We Urgent required a candidate which best knowledge in Bank audit And
Minimum Work experience: 1-3 years in Statutory audits, Stock Audits/ Other Banking Audit Work
Good understanding of accounting policies and accounting standards
Well versed with auditing techniques
Proficient with MS Office/Tally/Preferably having some working knowledge on SAP and other ERPs
Flexibility with travelling
Hard working and dedicated
Skills & Experience : Reqd. CA
Preferred with internal audit knowledge and work experience. • Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks. • Candidate should have good knowledge for designing and assessment of internal controls for the Business process.
Skills & Experience : Reqd. CA
Position Description: RAS Analyst is expected to work on Risk Advisory's multiple service offerings which includes Internal Audit, SOX, ICFR, SOC 1, SOC 2, IT Audits engagements and will be a part of multiple engagement member team. The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls.
Responsibilities:
• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, and testing business process transactions, access controls, segregation of duties and automated controls for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of ERP systems and software applications across a wide variety of client business processes
• Performing technology risk assessments and reviewing, documenting, evaluating and testing information technology controls including change management, security, backup and operations controls, in a wide range of computing environments, for internal audit, Sarbanes-Oxley, and Service Organization Control (SOC) engagement.
• Communicate effectively with your internal engagement team and develop executive presence through interactions with RSM Internationals and their clients
• Communicating findings and recommendations to client engagement personnel
• Attending appropriate professional meetings and conferences and reading publications to expand professional knowledge and build a network of business contacts
Skills & Experience : Reqd. IPC / IPCC
VACANCY FOR ARTICLE TRAINEE.
LOOKING FOR ARTICLE TRAINEE WHO HAS COMPLETED EITHER GROUP 1 OR GROUP 2 IPCC/IPC.
BASIC KNOWLEDGE IN MS OFFICE, TALLY.
Skills & Experience : Reqd. IPC / IPCC
To work for longer tenure to lead the work and have good experience in the field of Accounts ,auditing and Taxation • Exposure in GST, Knowledge of Audit. • Taxation ( Income Tax TDS, GST) and its return filing sound Knowledge of Tally, MS Office, Advance Excel, etc. • Finalization of books and accounts. • Can coordinate with other staff members and Statutory Audit. Experience to attend IT & VAT assessment is an added qualification