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Hiring for Analyst - Management Accounting - CA - BFSI in Mumbai, for Exp. 0 - 1 yrs at Crescendo Gl (Job in Mumbai)

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Job Description:& quot Would you be keen for a role where your responsibilities include- - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Deliver IA reviews of consistently high quality - Being able to properly assimilate the information provided by the Lead Auditor/ Audit Manager from the Planning phase of the audit and should be able to understand the process under review and related risks - Support the lead auditor in drafting audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made - Document Issue Assurance workpapers on Team Central and prepare relevant work papers as per GwIA standards - Communicates audit findings by preparing a final report discussing findings with auditees. - Complies with federal, state, and local security legal requirements by studying existing and new security legislation enforcing adherence to requirements advising management on needed actions. - This job will involve significant travel outside India re you someone with- - Chartered Accountancy/ CPA / CIMA MBA/ CFA/ Post graduate qualification - Certifications such as CISA, FRM, CIA would be beneficial - At least 3+ years of work experience - Good knowledge of COSO framework - Practical and theoretical knowledge of business risk and control frameworks - Good knowledge of the principles of accounting and auditing and their application to the business Good knowledge of COSO framework - Ability to grasp issues and learn new concepts quickly - Proficient with MS Office applications What' s in for you- - A Meritocratic culture with clear career progression. - International Multicultural work environment in the heart of the financial capital of the country. & quot


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Posted on: Sunday, 07 May, 2017  08:45
Expires On: Wednesday, 25 September, 2019  18:30

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