Chartered Accountant

The firm was founded in the year 1940 and celebrating its 80th anniversary this year. We are one of the top 10 reputed firms in the country. The firm has many large industrial and commercial establishments as its clients. Today, the firm attracts top talent from across the country which has been the key in ensuring quality services to the clients.

Website: www.moore-singhi.in

Profile Offered: Chartered Accountant

Job Location: Mumbai

Course Specialization: B.Com in Commerce

Desired Experience: 0 - 5 years

Roles and Responsibilites:
Managing multiple assignments and teams.
Managing client relationships and client expectations.
Discussing reports with clients and presenting to the Audit Committee.
Review of internal financial controls of clients
Plans and regulates financial, regulatory, compliance or operational reviews/audits
Liaising with clients and providing financial information and advice.
Reviewing the company's systems and analyzing risk.
Providing recommendations with regard to internal controls.
Performing tests to check financial information and systems;
Counselling clients on areas of business improvement.
Advising clients in detection and prevention of fraud.
Conducts risk assessments and identifies controls in place to mitigate identified risks
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Review and submission of timely audit reports.
Should be willing to travel extensively