Accounts Executive - Delhi, India - Arena Animation
Description
Profile :
Accounts Executive (Male)
Experience : 4-5 years
Salary :
Negotiable
Location :
Delhi NCR (Ready to Travel)
**Job Description:
- *
- Develop internal audit scope based on risks analysis and finalize quarterly and annual plans
- Evaluate the effectiveness of the company's internal control
- Monthly followup for closure of listed actions.
- Maintain all records related to monthly review.
- Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entitywide controls as per control documentation
- Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures
- Maintain open communication with management and other stakeholders
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
- Should possess a thorough knowledge of accounting procedures and a sound judgement.
- Conducting financial / operational audit (Desirable).
- Ability to manage large amounts of data and to compile detailed data analytical reports
- Sound independent judgement
- Advanced computer skills on
MS Office, databases & Tally.
Regards
Arena Animation
Schedule:
- Day shift
Experience:
- Internal audits: 2 years (preferred)
Speak with the employer
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