Begin typing your search above and press return to search.
CA Vacancy in Philips
CA – Chartered Accountant – CA Vacancy in Philips – CA jobs in Philips – Vacancy in Philips – Vacancy in Chennai – taxscan
CA – Chartered Accountant – CA Vacancy in Philips – CA jobs in Philips – Vacancy in Philips – Vacancy in Chennai – taxscan
The Philips invited applications for the post Assurance Manager.
Qualification
- You will be part of the audit coordination team within the RTR function at GBS, Chennai
- To succeed in this role, you should have the following skills and experience
- CA Final with minimum audit experience of 3+ years preferably for units covered by SOX
- Exposure to internal and statutory audit of large corporates; or experience in the internal controls of a medium or large organization
- Excellent communication skills and understanding of the control environment of an organization
Boost Your Earning Potential: Upskill in Tax and Finance
Responsibilities
- Identifying potential control risk in regular operational deliverables and Taking steps to remediate Ineffective controls
- Being the audit point of contact and liaison with auditors
- Review of Work Instructions to Internal controls and audit and propose suggestion to improve controls
- Monitoring allocation and completion of assurance checks in the Assurance tool
- Conduct of review of the controls execution and document the results and reporting of findings / observations
- Developing testing methodologies to evaluate the adequacy of controls; and Planning and performing operational and financial audits
JOB LOCATION: Chennai, Tamil Nadu, India
For more details and to apply, click here
Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us.
Next Story