Corporate Audits @ T & M Services

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Corporate Audits

T & M Services
18 - 23 Years
Mumbai
4 years ago
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Job Description

JOB DUTIES/RESPONSIBILITIES
Primary:
Handling Internal Audit, providing assessment of Risk and internal control objectives, ensuring adherence to standards
Responsible for scoping of Internal audit of auditable entities including subsidiaries and joint ventures.
Close interaction with the audit team during audits and reviewing the assignment.
Drafting, reviewing the audit and finalising the report
Proactively managing the audit and to add value to the audit process.
Optimize resources to execute audit plan
Review audit team work and lead a team with best practices and high expectations
Prepare audit findings for the audit committee meetings
Improvements in processes /SOPs
Must be matured, thoughtful and assertive
Must have good commercial, analytical skills and problem solving skills.
ACTIVITIES: (Brief description of the department)
(CAS) is responsible for conducting Internal Audits of L&T and its S&A companies and reporting the observations to the Management and Audit Committee

Employement Category:

Employement Type: Full time
Industry: Banking
Functional Area: Finance & Accounts
Role Category: Chartered Accountant (CA)
Role/Responsibilies: Corporate Audits

Contact Details:

Company: T & M Services
Location(s): Mumbai

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Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

T & M Services

Staffing and Recruitment, T&M services consulting pvt ltd

Corporate Audits @ T & M Services

Home > Chartered Accountant (CA)