Experience
- 3 to 7 years
- The applicants should have experience in the following business area(s): IT Enabled Service
Education
- Bachelor of Business Administration (BBA) in Accounting
Requirements
- 3 to 7 years
- The applicants should have experience in the following business area(s): IT Enabled Service
Skills Required
Additional Requirements
The applicants should have experience in the following business area(s): Audit Firms /Tax Consultant/ Manufacturing (FMCG)
Responsibilities & Context
Conduct thorough audits of financial statements, accounting records, and internal controls to assess the accuracy, completeness, and integrity of financial information.
Responsible to prepare the policy and procedure. In addition, strictly follow up/monitoring the proper execution
Evaluate the effectiveness of internal controls and identify areas for improvement to mitigate risks and enhance operational efficiency.
Perform risk assessment analysis to identify potential areas of financial or operational vulnerabilities.
Develop audit programs and testing procedures to address identified risks and ensure compliance with relevant regulations and standards.
Prepare comprehensive audit reports documenting findings, recommendations, and corrective actions.
Communicate audit results and recommendations to the top management in a clear and concise manner.
Collaborate with cross-functional teams to implement audit recommendations and monitor remediation efforts.
Stay abreast of changes in accounting regulations, auditing standards, and industry best practices to ensure compliance and continuous improvement.
Provide guidance and training to staff on internal control procedures, compliance requirements, and audit methodologies.
Assist in special projects and initiatives as assigned by top management.
Job Other Benifits
- Provident fund,Mobile bill,Performance bonus,Insurance
- Salary Review: Yearly
- Festival Bonus: 2