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Kd Practice Pvt Ltd Vacancy For Trainee Analyst Executive

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Latest job for Trainee analyst executive in Kd practice pvt ltd at Mumbai City location. Find jobs in Mumbai City for Trainee analyst executive job. Read full job details bellow to apply for the post of trainee analyst executive.

Trainee Analyst Executive Job

Kd Practice Pvt Ltd
Job in Mumbai City for,ca,ca Inter,icwa,icwa Inter,mba
Vacancy Details
Job Description: Risk Advisory, Internal Audit & Management Consultancy (Multiple positions)
€Examine and evaluate the adequacy, effectiveness and efficiency of the organizations€™ internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
€Coordination and interaction with client for understanding the business
€Conduct internal audits / process reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
€Identify root cause and financial impact of audit findings and suggest practical recommendations.
€Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
€Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
€Discuss audit findings and recommendations with line managers and report significant issues to senior management.
€Adhere to the guidelines suggested by the Firm
€Prepare audit reports / process review reports in line with the approved audit plan.
€Monitor the timely implementation of the management actions recommended in the audit reports.
€Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.
Candidate Profile
Job Description: Risk Advisory, Internal Audit & Management Consultancy (multiple Positions) €examine And Evaluate The Adequacy, Effectiveness And Efficiency Of The Organizations€™ Internal Control Systems & Recommend Practical Solutions To Improve
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Location Mumbai City
Education,ca,ca Inter,icwa,icwa Inter,mba
Experience 0 (yrs)
Industry Computers / IT
Job Type : Full-time
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2018-11-08 to >2019-03-08
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