Associate- Internal Audits

Rajeev Madan and Company Chartered Accountants

0 - 4 Years
1 Openings
Not Disclosed
Face-to-Face interview
Delhi

Key Skills

Auditing Internal Auditing Risk Assurance

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Job Description

• conducting periodic internal audit assignments as per the audit programs, completing necessary documentation and preparing audit reports

• undertaking regular process reviews, doing walkthroughs, preparing rcms and flowcharts, and recommending process improvement opportunities to create efficiencies

• reviewing entity level, internal financial and operating controls including it system application controls, suggesting, and implementing key controls to mitigate risks

• review and advise on major regulatory and legal compliances across income tax, gst, companies act, labour laws, factory acts, customs etc.

• supporting accounting and taxation teams on various audit-related work along with data sourcing from the auditees and analysis