Accounts & Audit Manager SHEETALSAMRIYA & ASSOCIATES
SHEETALSAMRIYA & ASSOCIATES
Office Location
Full Time
Experience: 1 - 1 years required
Pay:
Salary Information not included
Type: Full Time
Location: All India
Skills: Audit Planning, Team Leadership, Compliance, Internal Controls, Reporting, Risk management, Continuous improvement, Risk assessments, Audit programs, Stakeholder Communication
About SHEETALSAMRIYA & ASSOCIATES
Job Description
Audit Planning and Execution: Understand the client's industry and develop and implement audit plans, including risk assessments and audit programs. Team Leadership: Lead and mentor the internal audit team, ensuring audits are conducted efficiently and effectively. Compliance: Ensure compliance with regulatory requirements and internal policies. Internal Controls: Evaluate the effectiveness of internal controls and identify areas for improvement. Reporting: Prepare and present audit reports to senior management and the audit committee. Risk Management: Identify and assess areas of significant business risk. Stakeholder Communication: Liaise with external auditors, regulatory bodies, and senior management. Continuous Improvement: Recommend improvements to business processes and control systems. Job Type: Full-time Schedule: Day shift Yearly bonus Experience: total work: 1 year (Preferred) Work Location: In person,