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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Risk / UnderwritingSales / BD |
| EmploymentType | Full-time |
Roles & Responsibility for internal audit profile: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation Verifies assets and liabilities by comparing items to documentation Verify and inspect accounts receivable and payable ledgers and general ledger for itsaccuracy. Check, inspect and reconcile bank deposits and payments. Inspect, test and assess software and hardware systems for its failure. Check all accounting and clients databases are updated and functioning properly. Study, inspect and assess, budgets, balance sheets and other related financial statementsand records. Check and verify accounting books and records are in conformity with industry practicesand corporate policies. Completes audit work papers by documenting audit tests and findings Review internal control systems Review, assess and recommend changes in accounting systems and controls of abusiness unit. Communicates audit findings by preparing a final report, discussing findings with audit Ensure compliance of regulatory guidelines and generally accepted auditing standards. Develop & enhance good relationships with audit and demonstrate ethical behavior Manage multiple audit assignments simultaneously Semi CA with 1+ year experience in CA firms, handling internal audit of multinationalclients. Able to do multitasking Good analytical skills Good time management skills and the ability to priorities and maintain turnaround time The ability to work as part of a team and to build strong working relationships whileinteracting with clients (good communication skills),
Keyskills :
internalaudit generalledger timemanagement internalcontrol managementskills accountsreceivable regulatoryguidelines financialjustification accountingsystems tests ledger balance control records hardware oftw