Industry : CA
Sub Department : Concurrent Audit
Department : Auditing
: Vidhyut Nagar Colony
: Vadodara
: India
: 4 - 6 p.a (INR Lacs)
: 1 - 3 Year
| Having exposure of Concurrent Audit |
| 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. |
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