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    Manager - Audit - Retail - CA (1-3 yrs) - Chennai, India - iimjobs

    iimjobs
    iimjobs Chennai, India

    Found in: beBee S2 IN - 1 week ago

    Iimjobs background
    Full time
    Description

    Responsibilities:

    • Fully qualified CA
    • Would be based at the corporate office and responsible for internal audits.
    • Develop audit strategies for branches in tune with the changing environment, update the audit process and procedure, and effectively implement audit plans and processes.
    • Conduct internal audits to evaluate the effectiveness of financial controls and operational processes.
    • General ledger, P&L analysis and review.
    • Systematically examine financial transactions and their accompanying documentation.
    • Completion of the monthly internal audits as per the approved plan and scope designed within the given turnaround time.
    • Draft audit findings, recommendations and communicate such findings and recommendations clearly and concisely in an audit report.
    • Ensure compliance with the changing laws and applicable regulations.
    • Summarizes data on audit & operational risk and provide the actionable report to senior management.
    • Ability to prepare financial statements as per Indian GAAP.
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