Auditing

1 week ago


Dindigul, Tamil Nadu, India AM SONS IMPEX PVT LTD Full time
Conduct audits of financial statements, internal controls, and compliance.

  • Review financial records for accuracy and completeness. Identify discrepancies, errors, or fraudulent activity.
  • Prepare detailed audit reports and communicate findings to management.
  • Collaborate with other departments to implement audit recommendations.
  • Stay updated on changes in regulations and best practices.
  • Perform risk assessments to identify potential areas of concern and develop appropriate audit plans.
  • Conduct interviews with relevant stakeholders to gather information and assess processes.
  • Utilize audit software and tools to enhance efficiency and accuracy in audit procedures.
  • Provide guidance and training to junior auditors or staff members involved in audit activities.
  • Assist in the development and implementation of internal audit policies, procedures, and standards.
  • Participate in meetings and discussions with management to discuss audit findings and recommendations.
  • Monitor the implementation of audit recommendations and follow up on outstanding issues to ensure resolution.
  • Maintain organized and uptodate documentation of audit work papers, findings, and reports.
  • Collaborate with external auditors and regulatory agencies during audits and examinations.
  • Identify opportunities for process improvements and recommend strategies to enhance operational efficiency.

Pay:
From ₹21,000.00 per month

Schedule:

  • Day shift

Supplemental pay types:

  • Overtime pay
  • Yearly bonus

Application Question(s):

  • EDUCATIONAL QUALIFICATION
  • CA INTERN

Education:

  • Bachelor's (preferred)

Experience:

  • Auditing: 5 years (preferred)
  • Accounting: 5 years (preferred)
- total work: 5 years (preferred)

Work Location:
In person

Expected Start Date: 15/04/2024
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