Ram Agarwal Associates RAMA a Chartered Accountants firm is a boutique consulting firm having expertise in the field of Risk Business Advisory Direct Indirect Taxes ERP Implementations Management Assurance and Corporate Finance across varied industries for reputed corporates within India US and UAE RAMA s IT arm RAMA Corporate IT Solutions LLP is a Microsoft Certified Partner for implementing and managing Microsoft Dynamics products like AX Navision and CRM Also partners with Eresource ERP Kockpit BI Business Intelligence Tool Dynamics Mobile and IRIS for GST filings Company Link - www rama co in JOB PROFILE 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 Determine internal audit scope and develop plans Obtain analyze and evaluate accounting documentation previous reports data flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management s interventions Engage to continuous knowledge development regarding sector s rules regulations best practices tools techniques and performance standards Job Type Full time Pay 45 000 00 - 60 000 00 per month