Analyst- Accounting

Crescendo Global Services
  • Mumbai
  • 10-15 lakh
  • 1-2 years
  • Views
  • 02 May 2017

  • Finance/ Accounts

  • Insurance
Job Description

- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

- Deliver IA reviews of consistently high quality

- Being able to properly assimilate the information provided by the Lead Auditor/ Audit Manager from the Planning phase of the audit and should be able to understand the process under review and related risks

- Support the lead auditor in drafting audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made

- Document Issue Assurance workpapers on Team Central and prepare relevant work papers as per GwIA standards

- Communicates audit findings by preparing a final report; discussing findings with auditees.

- Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions

- Good knowledge of COSO framework

- Practical and theoretical knowledge of business risk and control frameworks

- Good knowledge of the principles of accounting and auditing and their application to the business Good knowledge of COSO framework

- Ability to grasp issues and learn new concepts quickly

- Proficient with MS Office applications

Competencies/Skill sets for this job

Accounting Ms Office Internal Control Risk Evaluation Drafting

Job Posted By

About Organisation

Crescendo Global Services