MBSK & Co.

Gurgaon, Haryana

We are hiring candidates with experience in Internal financial controls (IFC), Internal Audit, SOX compliance, operational risk, risk-based audit, risk advisory functions, etc.ResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare and present reports that reflect audits results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievementIdentify loopholes and recommend risk aversion measures and cost savingsMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up audits to monitor managements interventionsEngage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Hiring for CA Internship for Min 6 monthsExcellent communication skillsBasic Accounting and tax knowledgeWorking knowledge of TallyCA inter/ Graduate/ Post Graduate (M.com/ B.com)Fresher can apply who did an internship with CA firmStipend: 12K - 25KJob Location: Gurgaon