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Job Details
Job Position : Sr. Manager/Manager-Audit
Job Code : Audit-01
Functional Area : Finance & Accounts
Number of Position : 1
Location : Noida
Experience : 8 - 12 Years
Job Description :

• Able to use numeracy/ analytical/ data analytics skills to undertake a range of

calculations, preparation of data and more demanding management

information. 

• To have advanced knowledge of MS Excel, Word, PPT and other data analytical

software's.

• Execution of internal audit reports

• Finalisation of internal audit report by obtaining management comments and

with the approval of seniors. 

• Effectively analyses and uses information to formulate recommendations. 

• Corresponding with multiple stakeholders , discussing the audit plans

and agreeing on the final deliverables.

• Quality & timely delivery of all the work mentioned in the work type.

• Implementation of auditing & other related standards.

• Presentation to the Audit committees and Board meetings.

• Have basic understanding of relevant ERP system.

• Develop knowledge of specific business, industry, technical and environmental

risks to focus work on highest risks. 

• Strong communication skills, highly articulate and ability to develop relationships and convey. 

Desired Profile :

• CA qualified / Experienced candidate having experience of handling statutory audit of

corporate & non-corporate clients, Ind AS knowledge will be added advantage

Key Skills : #audit,#Accounts,#CA qualified
Contact : hr@prateekgroup.com
Last Date : 28/02/2022