The Sharp & Tannan Group has very wide experience in Manufacturing, Services and Banking sector. It has the ability to handle assignments across large geographical areas including those of cross-border nature.
Core competencies are in the areas of External Audits, Internal Audits, Tax Business Advisory services, Enterprise Risk Management, Preparation of Compliance / Internal Control / Accounting Manuals, Financial Due Diligence and Business Valuation.
VACANCY DETAILS :-
POST NAME - Audit Semi Senior
QUALIFICATION - CA/CMA
EXPERIENCE - 0 To 2 Years
LOCATION - Vadodara
JOB DESCRIPTION :-
We Sharp & Tannan Group is looking for a suitable candidate having experience in Internal Audit. The job profile involves conducting Risk Based Internal Audit for various client spread across different industries. Major work involves conducting reviews of systems, processes, and internal controls. And provide recommendations to clients for improvement. The same to be communicated through preparation of internal audit reports identifying gaps and incorporating the recommendations suggested
Primary Responsibilities
• Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
• Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
• Interact with process owners and highlight the risks identified in the various processes.
• Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers
• Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
• Perform physical verification of inventory on periodical basis
Secondary Responsibility
• Work assigned by Team Leaders or other staff
• Preparation of Standard Operating Procedure
Primary Responsibilities
• Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
• Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
• Interact with process owners and highlight the risks identified in the various processes.
• Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers
• Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
• Perform physical verification of inventory on periodical basis
Secondary Responsibility
• Work assigned by Team Leaders or other staff
• Preparation of Standard Operating Procedure
HOW TO APPLY :-
Interested candidates can send resumes on harsh.raval@sharpandtannan.com
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
TWITTER ID LINK - CLICK HERE
LINKEDIN ID - CLICK HERE
FB GROUP LINK - CLICK HERE
INSTAGRAM LINK - CLICK HERE
YOUTUBE LINK - CLICK HERE
