Internal Audit Assistant
1 week ago
Location: Trichy
Carry out audit assistant responsibilities to ensure the precision of accounting systems and procedures.
Assess, evaluate, and suggest modifications in accounting systems and controls within a business division.
Validate and scrutinize accounts receivable and payable ledgers as well as the general ledger for accuracy.
Examine, verify, and reconcile bank deposits and payments.
Inspect, test, and evaluate software and hardware systems for potential failures.
Ensure all accounting and clients' databases are up-to-date and functioning correctly.
Analyze, examine, and evaluate budgets, balance sheets, and other relevant financial statements and records.
Review and propose adjustments in internal audit controls.
Validate that accounting books and records comply with industry standards and corporate policies.
Guarantee adherence to regulatory guidelines and commonly accepted auditing standards.
Requirements
- Proven experience working as an Internal Auditor
- Proficient in MS Office, accounting software, and databases
- Capable of handling large volumes of data and creating detailed reports
- Demonstrated knowledge of auditing standards, procedures, laws, and regulations
- Keen eye for detail and strong analytical skills
- Ability to exercise sound independent judgment
- Bachelor's degree in Accounting or Finance
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