Role & responsibilities
- Take responsibility for audit engagements and related deliverables.
- Identify the underlying risks inherent in processes, transactions, and financial reporting.
- Assess the current controls in place and evaluate their design and operating effectiveness.
- Identify automation opportunities to improve efficiency, accuracy, and control strength.
- Liaise with clients for information requests, discussions, and issue resolution.
- Work on projects from time to time,contributing to special reviews, implementations, or improvement initiatives.Attend audit calls, present findings, and follow through on agreed actions. Preferred candidate profile CMA / CA Qualified
📌 CA || CMA || Fresher (Pune)
🏢 Hexaware Technologies
📍 Pune
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