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Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai

3 - 6 years

10 - 11 Lacs

Mumbai

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Assurance Financial statements US GAAP Operational excellence Appliances External audit Reconciliation Manager Technology IFRS Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise, To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed, Identifying improvements to control systems and procedures Presenting audit reports clearly highlighting key audit recommendations to management, Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts, Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter Skills and attributes for success Must have strong knowledge of auditing & accounting standards, Should have handled statutory audit assignments earlier, Ability to prioritize work on multiple assignments & manage ambiguity, Strong verbal and communication skills, Clarity of thoughts and assertive, Effectiveness and creativity of written expression - logical, readability and conciseness, Ability to meet deadlines Skills and attributes To qualify for the role you must have Qualification BE/ B Tech,, or MSC in Computer Science/Statistics or M C A Experience 3 - 6 years of relevant experience

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