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chartered accountant - Job Id 3473
-India)
6 Yrs
Date Posted: Jul 30, 2021
Skills Required:
Job Description
Perform risk assessment, resource planning and audit planning to mitigate key risks and carry out post-transaction audit (or post-facto audit) basis risk assessment for example, using global pricing index to study volatile prices of iron ore, coking coal, etc.)
Supervise all tasks related to the audit of various processes and transactions as defined in ABP and prepare weekly & monthly audit reports.
Undertake special and vigilance audit per management requests, red flags identified during pre and post audits, etc. and pass on recommendations in order to mitigate risks of misappropriation, overutilization, nexus between department & contractor, asset theft, etc.
