Company Description Kreston OPR is a member firm of Kreston Global, providing comprehensive accounting, assurance, and tax services to a diverse range of clients. The firm is recognized for practical consultancy and deep taxation expertise, including solutions for both direct and indirect taxes. In addition to core audit and tax capabilities, Kreston OPR offers corporate finance, risk advisory, CFO services, digital transformation, transaction advisory, and investment advisory.
The team focuses on delivering reliable, compliant, and value-driven financial solutions, creating opportunities for professionals to work on complex and diverse engagements.
Requirement : Audit Associate
Qualification : B.Com / M.Com / CA Inter / CMA
Experience : 1-3 Years
Key Responsibilities:
- Assist in planning and executing internal audit assignments
- Evaluate internal controls, processes, and systems for effectiveness
- Identify control gaps,
risks, and areas for process improvement
- Prepare audit working papers, reports, and documentation
- Ensure compliance with internal policies, SOPs, and regulatory requirements
- Perform data analysis using Excel and other tools
- Coordinate with different departments to gather audit-related information
- Follow up on audit observations and track closure of action points
Key Skills & Requirements:
- Strong knowledge of Internal Audit processes and controls
- Good working knowledge of Microsoft Excel (Pivot Tables, VLOOKUP, data analysis)
- Basic understanding of accounting principles and financial statements
- Analytical thinking and problem-solving skills
- Good communication and interpersonal skills