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Job Description
We are looking for a Senior Consultant - Audit to join our team. The ideal candidate will be a CA Inter or M.Com graduate with substantial Articleship Experience. The role requires strong exposure to Audit and MIS Reporting, ensuring compliance and providing valuable insights to clients.
Key Responsibilities:
- Conduct and lead internal audit engagements for clients, ensuring adherence to audit standards and regulatory requirements.
- Prepare detailed audit plans, perform risk assessments, and execute audit procedures effectively.
- Review and analyze financial statements, internal controls, and management information systems (MIS).
- Identify areas for process improvements and provide actionable recommendations to enhance efficiency and effectiveness.
- Prepare comprehensive audit reports and present findings to senior management and clients.
- Maintain strong client relationships through effective communication and proactive service delivery.
Requirements:
- CA Inter or M.Com degree with relevant professional certifications is preferred.
- Strong knowledge of audit methodologies, internal controls, and MIS reporting.
- Proven ability to manage audit engagements independently and deliver high-quality results.
- Excellent analytical and problem-solving skills, with attention to detail.
- Effective communication skills, both verbal and written, with the ability to interact confidently with clients and stakeholders.
Skills
AuditAudit ProceduresAudit ReportsInternal AuditFinancial StatementsInternal ControlsReportingCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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