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    T R Chadha - Ahmedabad, India - T R Chadha & Co LLP, Chartered Accountants

    T R Chadha & Co LLP, Chartered Accountants
    T R Chadha & Co LLP, Chartered Accountants Ahmedabad, India

    1 week ago

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    Description
    You Are Responsible For

    Internal Audit:


    • Identifying fraud patterns/exceptions through Data Analytics using SQL, Python, R, Advanced Excel
    • Identify key areas of risk within the organization and propose appropriate controls with the objective of mitigating the risks and improving financial & operational performance.
    • Provide timely updates on audits and hold regular update meetings with the senior stakeholders.
    • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
    • Work closely with the team to ensure appropriate action plans are provided to mitigate the risk highlighted.
    • Prepare and present audit reports and be responsible for the overall quality of the report.
    • Periodic followup of all agreed management action plans and monitor the timely Lead preparation of presentation for audit meetings.
    • Report on the status of implementation action plans.
    To succeed in this role - you should have the following:

    - Chartered accountant with 8 to 12 yrs Experience in internal audits or Large organization's risk and control functions

    • Big data Analytics skills
    • Excellent communications and presentation skills
    • Ability to manage multiple audit projects
    How to Apply:


    • Apply with your updated resume and cover letter
    T R Chadha & Co LLP promotes diversity and encourages all backgrounds to apply.

    T R Chadha & Co LLP, Chartered Accountants
    610-611, Shivalik Shilp II, Opp. ITC Narmada, Vastrapur, Ahmedabad, Gujarat
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