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

•Should be able to manage and guide the team, if necessary, for execution of various assignments

•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 Responsibilities

•Work assigned by Team Leaders or other staff

•Preparation of Standard Operating Procedure

Location wise openings:
A. Mumbai – 2 openings

– CA Freshers with 0-1 year experience
OR
– CA’s with experience of 1 to 2 years
B. Vadodara – 3 to 4 openings

– CA Freshers with 0-1 year experience

C. Ahemdabad – 2 to 3 openings

– CA Freshers with 0-1 year experience
OR
– Semi Qualified CA with 1 to 4 years of experience

*CTC will differ based on the location


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