Manager Audit Retail Ca (1 3 Yrs)
Job 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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Job Detail
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Job IdJD3282366
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationChennai, Tamil Nadu, India
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EducationNot mentioned
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ExperienceYear