Leading Indian broadband and telecommunications Company
Mumbai / Navi Mumbai
Posted on: 22/12/2022
Starts on: 12/01/2023
Finance
Accounting, Audit, Cost Accounting,
Professional services - Finance & Accounting
A leading player in the connectivity and communication solutions market serving enterprise customers.
Our client, broadband, telecommunications, and cloud service provider is looking to engage with an Internal Audit expert.
KEY RESPONSIBILITIES:
• test the operation and tweak the design of existing financial controls.
• Maintain and cultivate a master inventory of our business policies, practices, and processes.
• Improve customer care by initiating improvements to the financial control and auditing process.
• Perform inquiries and testing as needed to identify and resolve vulnerabilities.
• Develop new audit programs to ensure adequate financial controls.
• Plan internal client meetings and oversee financial disclosures.
• Make recommendations to financial management about software, policies, and audit triggers.
• Create and update internal audit plan.
- 5+ years experience in internal auditing.
- CA certification.
- Excellent critical thinking and problem-solving skills.
- Strong organizational and project management skills.
- Knowledge of accounting best practices.
6 month(s)
Full Time
1
On-Site
Experience: 4+ years
Qualification : Graduate
Financial Auditsinternal auditCAFinancial Analysisauditchartered accountantaccountingstatutory auditsauditing Financial Reportingfinancial managementFinancial Accountingfinancial controlinternal Controls
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