Job Description
JOB DESCRIPTION
Click here to know - 'Who we are?'
Job Title: Assistant
Location: Mumbai
Experience: 1– 2
Educational Qualification: ACCA, Semi Qualified CA’s, MBA
Work Mode: Hybrid
About the department:
Kickstart your professional journey with hands-on exposure to diverse industries and service lines including IA, ICFR, ESG, and Data Analytics. Accelerate your learning curve through structured training, mentorship, and real-time client interactions.
Role Description
Execute daily operations related to RAA assignments, including data collection, documentation, and support activities, with a strong focus on accuracy, timelines, and learning.
Key Result Areas:
1. Accurate and Timely Audit Execution
100% of assigned audit tasks completed on or before deadline, with rework from reviewers.
Perform walkthroughs, test controls, and gather audit evidence as per the audit program.
Assist in identifying control gaps and drafting audit observations wit...
Click here to know - 'Who we are?'
Job Title: Assistant
Location: Mumbai
Experience: 1– 2
Educational Qualification: ACCA, Semi Qualified CA’s, MBA
Work Mode: Hybrid
About the department:
Kickstart your professional journey with hands-on exposure to diverse industries and service lines including IA, ICFR, ESG, and Data Analytics. Accelerate your learning curve through structured training, mentorship, and real-time client interactions.
Role Description
Execute daily operations related to RAA assignments, including data collection, documentation, and support activities, with a strong focus on accuracy, timelines, and learning.
Key Result Areas:
1. Accurate and Timely Audit Execution
100% of assigned audit tasks completed on or before deadline, with rework from reviewers.
Perform walkthroughs, test controls, and gather audit evidence as per the audit program.
Assist in identifying control gaps and drafting audit observations wit...
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