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Project Details

Consultant- Internal Auditor

Leading Indian broadband and telecommunications Company

 Mumbai / Navi Mumbai

Posted on:  22/12/2022

Cinque Terre

Starts on:  12/01/2023

BROAD CATEGORY

Finance

SUB CATEGORY

Accounting, Audit, Cost Accounting,

INDUSTRY

Professional services - Finance & Accounting

Company Details

A leading player in the connectivity and communication solutions market serving enterprise customers.

Assignment Details

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.

Skills Required

- 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.

Assignment Duration

6 month(s)

Capacity Required

Full Time

No. of Positions

1

Nature of Work

On-Site

Profile Requirements

Experience: 4+ years

Qualification : Graduate

fleXpertise required

internal auditCAFinancial Analysischartered accountant Financial Reportingauditingfinancial controlfinancial managementaccountingstatutory auditsFinancial AccountingFinancial Auditsauditinternal Controls

ESTIMATED BUDGET

-

 

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