New
Job Preference:
| Having exposure of Concurrent Audit |
Qualification:
Bachelor of Commerce, CA, CA (Semi Qualified), Master of CommerceJob Description:
| Responsibilties: - Identify any discrepancies or irregularities and report them to the management for corrective action. - Conduct periodic reviews of financial documentation, including invoices, receipts, and journal entries, to ensure accuracy and completeness to ensure compliance with internal controls, policies, and statutory regulations - Analyze operational and financial risks, assessing the effectiveness of internal controls and Provide recommendations to improve risk management and control processes. - Identify opportunities for cost reduction, efficiency improvements, and risk mitigation through process changes. - Prepare detailed audit reports outlining findings, issues, and recommendations for management action. - Maintain organized audit records and documents for regulatory and internal review. - Communicate audit results to stakeholders and follow up on implementation of recommendations. - Use data analytics tools to extract, review, and validate financial and operational data. - Perform trend analysis, identify inconsistencies, and ensure that accounting data adheres to set standards and rules. - Collaborate with internal and external auditors to ensure seamless audit processes. - Assist in statutory and internal audits, responding to queries and providing necessary documentation. - Collaborate with internal and external auditors to ensure seamless audit processes. |