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Keyword: CA
Qualifications: CA
Industry: Consulting
Profile: Audit and Assurance
Role: Manager
Expiry Date: 31 Aug 2017
Condition: None
Job Description

We are seeking suitably qualified chartered accountants to join our audit and assurance division. You will be involved in providing assurance services to our portfolio of international and local clients in the diversified sectors. You will be responsible for the execution of the UJA risk based audit approach and leading audit teams during the fieldwork

The position reports to Senior Audit Manager and will have direct responsibility for a number of audit teams as follows:

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit s results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Engage to continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques and performance standards.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Contributes to team effort by accomplishing related results as needed.


- Chartered Accountant since 2014/15.
- 2+ years of audit experience, ideally with exposure to manufacturing and services sectors.
- Team player with strong interpersonal, communication and project management skills.

Contact Person

Purva Mittal

Contact No: 022-28855160, +91-9170955555

Email: cv@ejobocean.com

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