Accountant jobs in Mumbai - KD PRACTICE CONSULTING PVT LTD

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  • Job View 136 Views
  • Applicants 20 Applicants
  • 2019-04-18

Job Description

Risk Advisory, Internal Audit & Management Consultancy (Multiple positions)

Examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.

Coordination and interaction with client for understanding the business

Conduct internal audits / process reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

Identify root cause and financial impact of audit findings and suggest practical recommendations.

Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.

Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

Discuss audit findings and recommendations with line managers and report significant issues to senior management.

Adhere to the guidelines suggested by the Firm

Prepare audit reports / process review reports in line with the approved audit plan.

Monitor the timely implementation of the management actions recommended in the audit reports.

Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.

Key Skills


Banking / Financial Services / Stock Broking

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy



Diploma, B.Com, M.B.A/PGDM, CA, ICWA


KD Practice Consulting is a young, dynamic and innovative business consulting and professional services firm specializing in Risk Advisory, Internal Audits and Corporate Compliance Practices.
We offer an opportunity to nurture, grow, expertise and realize the potential to attain professional and personal growth.
Our Services:
 Operations Consulting
 SOP Drafting
 Internal Auditing
 Retail Audit
 Costing & MIS
 Digital Transformation

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