Semi-qualified CA / Dropouts CA

3 - 5 years

0 Lacs

noida uttar pradesh india

Posted:1 day ago| Platform: Linkedin logo

Apply

Skills Required

efficiency drive risk assessment timeline audit design compliance testing management report communication

Work Mode

On-site

Job Type

Full Time

Job Description

  • Plans and performs

    process audits

    to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance
  • Conduct

    risk assessment

    of assigned department or functional area in established/required timeline & establish risk-based audit programs
  • Able to manage complex assignments independently.
  • Review the suitability of

    internal control design & compliance with policies and procedures.

  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Verbally communicate findings to senior management and

    draft comprehensive and complete report of audit area.


Ideal Candidate

  • CA Inter/ CA Drop Outs
  • 3 to 5 years Internal audit experience, CA Firm (Big 4 a plus) and/or industry experience.
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Systems knowledge and familiarity (Preferably SAP)
  • Ability to adapt to change quickly and multi-task.
  • Experience in working with diversified industries

More Jobs at Oditify

CA dropouts

noida, uttar pradesh, india

Experience: Not specified

|

Salary: Not disclosed

CA dropouts

noida, uttar pradesh

2.0 - 6.0 yrs
|

Salary: Not disclosed

Semi-qualified CA / Dropouts CA

noida, uttar pradesh, india

3.0 - 5.0 yrs
|

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play App Store
coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Oditify

RecommendedJobs for You

Semi-qualified CA / Dropouts CA

Oditify

noida, uttar pradesh, india

Semi-qualified CA / Dropouts CA

Oditify

noida, uttar pradesh, india