CA Fresher Audit Executive
Ananta Resource Management
- Mumbai, Maharashtra
- Permanent
- Full-time
specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them
design or restructure their current business processes, systems and controls thereby enabling them to focus more on growing their
business and less on managing their day-to-day operations .With our CFO and SME Consulting Services, we offer both strategic and transactional services ranging from Budgeting, Book Keeping, Financial Reporting, Working Capital Management to MIS Reporting.Client Location: KandivaliTravel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very few instances)Designation:- Audit ExecutiveCandidates Location: Andheri to DahisarExperience- 0- 2 Years experienceQualification-CA Fresher with good audit experienceJoining Period ; Should be ready to join in 15-20 daysSkills- Very good knowledge of MS Office -Advanced Excel /Team leading , SAP , Tally ERP/ Prime/ WorkdayOther Soft skills :Good communication skills in English both oral and written. Proactive & able to leadMain Profile:
- Should have good accounting background
- Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing , FMCG , Retail ) & Banks and SAP audit environment.
- Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix
- Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance
- Study current process in the company and review the current internal controls and recommend improvements, if any.
- Design Legal and Regulatory compliance framework and conduct audit.
- Performing audits to ensure that all statutory compliances are adhered