Company Name: SQ Group
Roles & Responsibilities:
- Assist to prepare annual audit plan taking into consideration of underlying risks in all the functions of the organization.
- Review, update and maintain detail audit program for the areas under scheduled audit.
- Identify and assess risk, find out missing internal control, and understand, review, design and develop the business processes and establish controls throughout the organization.
- Carry out end to end risk-based audit independently following audit standards as per annual audit plan.
- Prepare audit report based on audit findings and communicate with relevant stakeholders.
- Ensure that the organization is complying with relevant laws and statutes, and protect organizations assets against fraud and theft.
- Conduct investigations and prepare report on the findings
Educational Qualification:
- Bachelor or Masters degree in Accounting/Finance
Work Experience:
- 3 to 4 year(s)
Others Requirements:
- CA-CC complete/ Partly CA qualified candidates will get preference
- Should have experience in external/internal audit of manufacturing organization
Others Benefit:
As per company rules.