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US Internal Audit CPA Certified

2.00 to 7.00 Years   Hyderabad   29 Jan, 2022
Zara Mobility Private Limited
Job LocationHyderabad
EducationNot Mentioned
SalaryRs 4.0 - 9 Lakh/Yr
IndustryIT - Software
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Job Description US Internal Audit CPA CertifiedRoles and Responsibilities:Performing internal audit procedures and preparing internal audit reports.
    • Applying knowledge of internal control concepts and experience with planning, performing, managing and reporting on the evaluation of various business processes, areas and functions
    • Performance Performing individual internal audit projects
    • Performing follow-up on the status of outstanding internal audit issues.
    • Performing internal audit procedures and preparing internal audit reports.
    • Maintain and organize digital and physical financial records.
    • Assess all business transactions and prepare accurate reports on your findings.
    • Coordinate with employees on income tax research and planning.
    • Conduct periodic audits to guarantee accuracy in financial records, expenses, and savings.
    • Organize and file all federal, state, and local income tax documents.
    • Contribute to budgeting procedures and regularly brief management on the companys financial position and recommend solutions to improve results.
    • Develop and implement effective accounting policies and processes.
    • Ensure you remain up-to-date on industry changes and changes in regulations.
    • Respond to tax and accounting-related issues.
    Requirements:
    • An undergraduate degree, typically in accounting or finance, is required. Professional designations such as the certified internal auditor (CIA), the certified information systems auditor (CISA) and/or the chartered professional accountant (CPA) designation also are required for many roles.
    • Knowledge of accounting, finance and internal control areas is required, as is the comprehension of internal auditing standards, International Financial Reporting Standards (IFRS), accounting standards for private enterprises
    • Candidate with experience handling auditing process in retail industry will be add on advantage.
    • CPA certification is a requirement.
    • Outstanding tax knowledge of local, state, and federal regulations.
    • Excellent attention to detail with strong analytical skills.
    • Solid understanding of accounting software and MS Office.
    • Good communication and organizational skills.

Keyskills :
internal auditus internal auditus audit

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