Executive Sr Executive Assistant manager - Thane, India - BATHIYA & ASSOCIATES LLP

Description

• Examiningfinancial statements and related data for errors fraud andcompliance.
  
• Analyzing businessoperations and processes for efficiency andeffectiveness.
  
• Providing auditreports and recommendations to the management and the auditcommittee.
  
• Following and performingrigorous independence quality control and auditingstandards.
  
• Reporting any frauds orirregularities to the appropriateauthorities.
  

Requirements

Semiqualified / Qualified CA
Minimum: 6 months to 2 yrsexperience

Degree in internal auditing, financial accounting or financialmanagement (essential). Two years of work experience in an internalaudit environment. Two years of fraud auditing experience.Accreditation with the Institute of Internal Auditors. Exceptionalaccounting skills. Analytical thinker with strong conceptual andproblem-solving skills. Meticulous attention to detail with theability to multi-task. Ability to work under pressure and meetdeadlines. Ability to work independently and as part of a team.Excellent documentation, communication and IT skills.