Analyst Internal Audit - Delhi - international @ DS International

Job Description

Roles & Responsibility for internal audit profile:
? Ensures compliance with established internal control procedures by examining records,
reports, operating practices, and documentation
? Verifies assets and liabilities by comparing items to documentation
? Verify and inspect accounts receivable and payable ledgers and general ledger for its
accuracy.
? Check, inspect and reconcile bank deposits and payments.
? Inspect, test and assess software and hardware systems for its failure.
? Check all accounting and clients? databases are updated and functioning properly.
? Study, inspect and assess, budgets, balance sheets and other related financial statements
and records.
? Check and verify accounting books and records are in conformity with industry practices
and corporate policies.
? Completes audit work papers by documenting audit tests and findings
? Review internal control systems
? Review, assess and recommend changes in accounting systems and controls of a
business unit.
? Communicates audit findings by preparing a final report, discussing findings with audit
? Ensure compliance of regulatory guidelines and generally accepted auditing standards.
? Develop & enhance good relationships with audit and demonstrate ethical behavior
? Manage multiple audit assignments simultaneously

? Semi CA with 1+ year experience in CA firms, handling internal audit of multinational
clients.
? Able to do multitasking
? Good analytical skills
? Good time management skills and the ability to priorities and maintain turnaround time
? The ability to work as part of a team and to build strong working relationships while
interacting with clients (good communication skills)

Job Classification

Industry: Banking / Financial Services / Broking,
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required

Contact Details:

Company: International

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Keyskills:   Analyst Manager Internal Audit Audit Analyst