Posted:1 week ago|
Platform:
Remote
Full Time
Protune KSA Consultants (part of 127 year old KS Aiyar & Co) is inviting applications from candidates for various business consultancy projects which are required to be performed from its client offices. Qualification: CA(Inter) / CMA (Qualified) / Graduate in Accounting / Finance (B.Com/BAF/Any) with experience Experience : Minimum 12 months at CA / Accounting firm or accounts department Salary : INR 20000 per month to INR 50000 per month depending on qualification and experience Skills : Excel, Communication with client in English (spoken / Written) Only candidates who are comfortable to come to office everyday may apply. Candidates must be open for travel to client locations. Job Role : You will work as part of the internal audit team for the group and will work on multiple clients. Conduct internal audits across departments, including financial, operational, and compliance audits. Evaluate the effectiveness of internal controls, identify weaknesses, and recommend improvements. Ensure compliance with company policies, procedures, and applicable laws and regulations. Prepare detailed audit reports with findings, risks, and actionable recommendations. Follow up on the implementation of audit recommendations and corrective actions. Assist in the development and execution of the annual audit plan. Support management in identifying risk exposures and designing mitigation strategies. Coordinate with external auditors and regulatory bodies when required.
Protune KSA Consultants
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