CA Firm Looking for fresh CAs & semi qualified candidates with exposure in internal audits & SOX for IFC division in Kolkata.
With the provision related to reporting on IFC under section 134 n 143 now in force. The CA firm has scaled up their risk consulting services.
Responsibilities would include developing companies, entity level policies & key financial procedures, performing process walkthrough with stakeholders, developing the IFC risk control matrix, designing & testing of Key Financial Controls, fraud risk assessment & IFC reporting.
With the provision related to reporting on IFC under section 134 n 143 now in force. The CA firm has scaled up their risk consulting services.
Responsibilities would include developing companies, entity level policies & key financial procedures, performing process walkthrough with stakeholders, developing the IFC risk control matrix, designing & testing of Key Financial Controls, fraud risk assessment & IFC reporting.