Semi Qualified Ca - Mumbai, India - Ananta resource Management

Ananta resource Management
Ananta resource Management
Verified Company
Mumbai, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Client Location:
Kandivali


Travel:
Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very few instances)


Designation:

  • Audit Executive / Manager
Salary Range
lpa

Experience

  • 0 2 Years experience
Qualification-CA Semi qualified with good Internal audit experience

Joining Period ; Should be ready to join in 15-20 days

Skills

  • Very good knowledge of MS Office Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday

Other Soft skills :
Good communication skills in English both oral and written. Proactive & able to lead


Main Profile:

  • Should have good accounting background
  • Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing, FMCG, Retail ) & Banks and SAP audit environment.
  • Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix
  • Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance
  • Study current process in the company and review the current internal controls and recommend improvements, if any.
  • Design Legal and Regulatory compliance framework and conduct audit.
  • Performing audits to ensure that all statutory compliances are adhered

Salary:
₹30, ₹45,000.00 per month


Schedule:

  • Day shift

Experience:

- total work: 1 year (preferred)


Ability to Commute:

  • Mumbai, Maharashtra (required)

Ability to Relocate:

  • Mumbai, Maharashtra: Relocate before starting work (required)

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