Auditor jobs in Mumbai - Kd Practice Associates Llp

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  • Job View 103 Views
  • Applicants Less than 5 Applicants
  • 2019-01-04

Job Description

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 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 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.


In-depth technical knowledge and experience in the field of auditing.

Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.

Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.

Ability to focus on detailed tasks to achieve specified outcomes

Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.


Recruitment Consulting / Staffing Services

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy



MD/Medicinae Doctor

About Kd Practice Associates Llp

Kd Practice is a Young, Dynamic and Innovative Business Consulting and Professional Services Firm Based in Mumbai Providing Specialist Advisory Services. Headed By Two Partners, We are a Fast Growing Firm Providing Specialist Advisory Services to the Rapidly Growing Medium and Large Corporate Sector in India. the Services Offered Includes Management Consultancy, Taxation, Fema, Corporate Advisory, International Taxation, Business Process Reviews, Risk Assessments, Internal Audits, Drafting Sopâs, Etc.
Our Team is Passionate, Supportive and Collaborative Along with Specialization in Relevant Professional Domain Which Enables Each Kd Practitioner to Keenly Understand the Clientâs Business and Create Lasting Competitive Advantage to Its Clients. the Infrastructure and Technical Support Including Indoor & Outdoor Trainings Imparted to Our Team Enables Us to Maintain a Strength of Talented Professionals On Board.

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