Immediate Hiring For Internal Auditors (CA Inter Drop Outs) - Noida

Hiring at Mindlance for an Internal Audit role

Location:

Shift timings:

Need CA Inter Dropouts only for this role (Not considering CA qualified and CA pursuing candidates)

• Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks associated with Revenue and Health Insurance with various business processes.
• Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for the Audit Managers review, ensuring audit comments are clear, concise and focused on the root cause of the issue.
• Review of functions of the business on monthly basis e.g. Payroll, Billing, Accounts Receivable, and Accounts Payable & Health Insurance Expenses.
• Involved in preparation of Business procedures documentation.
• Developing key process flowcharts & audit programs for various business processes.
• Coordinating and participating in the completion of audit test procedures
• Review of contractors/vendors bills & payment
• Perform complex data analysis.

Desired Skills and Experience:

• Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles.
• Must have extremely strong MS Excel skills.
• Strong organizational skills and attention to detail.
• Ability to multi-task and work in a challenging fast paced environment.
• Excellent written and verbal communication skills.
• Maturity, professionalism, and high level of discretion are required.
• Strong work ethic with a positive, can-do attitude.
• Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.