Chartered Accountant (Nagpur) @ Planet HR Solutions

Experience: 0 to 2 years with advance computer skills on MS-Word, MS- Excel & Tally software.
Excellent communication & leadership quality, should be capable to handle team
High attention to detail and excellent analytical skills.
Proven working experience as Internal Auditor or article ship experience in internal audit.
Ability to analyse large amount of data and to compile reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations.

Functions / Role
1.Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
2.Determine internal audit scope and develop annual plans
3.Preparing SOP (Standard operation procedure) & risk control matrix
4.Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
5.Prepare and present reports that reflect audit results and document process
6.Conduct follow up of audits to monitor management's involvement

Kindly reply me with your updated CV & current & expected salary, so I can arrange your interview with the senior authority.