CA | CMA | Fresher

Hexaware Technologies Limited; Pune District; On-site; INR 600,000 - 850,000; Full time

Job summary

Hexaware Technologies Limited, Pune, is seeking an audit professional to manage engagements and deliverables. You will identify risks in processes and financial reporting, assess controls, and explore automation opportunities to strengthen accuracy and efficiency.

The role involves liaising with clients, discussion of information requests, and resolving issues, with occasional involvement in special reviews or improvement initiatives.

Qualifications

• CMA/CA qualified or equivalent professional qualification.
• Experience with audit engagements and related deliverables.
• Ability to identify underlying risks in processes, transactions and financial reporting.
• Ability to assess current controls and evaluate design and operating effectiveness.
• Interest in automation opportunities to improve efficiency, accuracy and control strength.
• Strong liaison with clients for information requests and issue resolution.

Responsibilities

• Take responsibility for audit engagements and related deliverables.
• Identify underlying risks in processes, transactions, and financial reporting.
• Assess current controls 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.
• Attend audit calls, present findings and follow through on agreed actions.

Education

CMA / CA Qualified

Job description

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