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We are looking to engage one trained Accounts / Audit / Finance Review professional for a client-site assignment at Andheri, Mumbai.
The role is review-oriented and will involve:
β’ Financial control and process review
β’ Concurrent review of transactions and supporting documentation
β’ Vendor and payment document due diligence
β’ Identification and reporting of process deviations and exceptions
β’ Review of supporting documents for contractual, commercial and compliance requirements
β’ MIS preparation and periodic reporting
β’ Tracking of observations and follow-up of pending matters
β’ Coordination with management, consultants and the supervising Chartered Accountant
β’ Maintenance of review records and documentation trails
Preferred Profile:
β’ B.Com / M.Com / Inter CA / Article-trained candidate
β’ Experience in audit, internal audit, concurrent audit, fina...