Holland Advisors
Location
Shahpur, Saharanpur, Uttar Pradesh | India
Job description
Responsibilities.1. Recording, reviewing, and interpreting data to determine the effectiveness ofoperations.2. Generating reports and presenting findings to management or other interestedparties.3. Perform and control the full audit cycle including risk management andcontrol management over operations’ effectiveness, financial reliability andcompliance with all applicable directives and regulations.4. Obtain, analyse and evaluate accounting documentation, previous reports,data, flowcharts etc.5. Identify process gaps, if any, and recommend risk mitigation measures.6. Process Documentation and prepare audit memorandum.Requirements and skills1. Advanced computer skills on MS Office, accounting software and databases.2. Ability to manipulate large amounts of data and to compile detailed reports.3. Excellent verbal and written communication skills.Eligibility:1. Minimum 2 Yrs of experience in Audit & Controls.2. B.Com/CA (inter)/CMA (Inter).
Job tags
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