0 years
0 Lacs
Posted:3 days ago|
Platform:
On-site
Full Time
1. Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;
2. Offering suggestions to clients for the improvement of such internal control procedures;
3. Creating standard operating procedures (SOPs) along with process flow charts and process narratives;
4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;
5. Drafting & finalization of reports & presentations pertaining to all the above.
A candidate who possesses:
∙ Relevant work experience during Article Training or post qualification in governance, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures
(SOPs) / enterprise risk management.
∙ Strong academic background in school, college & during qualification as a CA
- candidates that qualified in first attempt shall be given preference
∙ Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform
∙ Excellent analytical & presentation skills
∙ Excellent Communication Skills
∙ Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner.
Dewan P N Chopra & Co
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