Chartered Accountant

Job Description

Experience - 0-1 year Location - DLF City Phase - IV, Gurugram No of vacancies - 3 Audit Support and Execution: Assist in planning and executing internal audits across various departments and functions. Support the preparation and execution of audit programs, working papers, and audit reports. Gather and analyze relevant data for audits and assessments. Documentation and Reporting: Maintain and organize comprehensive audit documentation and files, ensuring all supporting materials are properly recorded and accessible. Draft audit reports summarizing findings, risks, and recommendations for improvement. Track audit progress and follow-up on audit action plans to ensure corrective actions are implemented. Risk Identification and Control Testing: Assist with risk assessments and help identify control weaknesses or areas for improvement in business processes. Support the testing of internal controls and provide insights into areas that require stronger risk mitigation strategies. Compliance and Regulatory Support: Assist with ensuring that the organization complies with relevant laws, regulations, and internal policies. Stay up to date on changes in regulatory requirements and assist in implementing necessary changes to internal audit processes. Liaison and Communication: Work closely with cross-functional teams, providing audit support and fostering communication to gather required information and documents. Facilitate the exchange of audit-related information between internal teams, external auditors, and other stakeholders. Audit Follow-Up and Monitoring: Assist with the follow-up on audit recommendations and track the progress of corrective actions to ensure timely resolution. Maintain a system to monitor the status of open audit issues and ensure issues are addressed in a timely manner. Process Improvement: Assist in identifying opportunities for improvement in audit processes and control procedures. Participate in initiatives to streamline the audit process and enhance overall efficiency. Confidentiality and Integrity: Maintain confidentiality in handling audit-related information and sensitive company data. Demonstrate a high level of integrity and professionalism when interacting with colleagues and management. Training and Development: Continuously enhance knowledge of auditing standards, tools, and best practices. Participate in internal or external training opportunities to strengthen auditing skills and industry knowledge. Mail your Resume on kavita@bansalco.com Show more Show less