Sr. Audit Officer

4 weeks ago

Palghar Boisar, India Anushree G Daga Full time
  • Plan, execute, and manage end-to-end audit processes for all areas of the business, including but not
  • limited to PM check, finished goods inventory, UK warehouse stock reconciliation, bank fee analysis,
  • customer sale price verification, contract compliance, and more.
  • Conduct surprise checks and audits to ensure adherence to established procedures and policies, identifying any discrepancies or irregularities.
  • Collaborate with cross-functional teams to gather necessary data, documents, and information for audits.
  • Analyze financial statements, reports, and other relevant documents to assess accuracy and compliance with regulations and internal guidelines.
  • Review internal controls, identifying weaknesses or areas for improvement, and making recommendations to enhance operational effectiveness and mitigate risks.
  • Document audit findings, prepare detailed reports, and present results to senior management, highlighting areas of concern and suggesting corrective actions.
  • Stay updated on industry best practices, regulatory changes, and emerging trends in auditing to continuously enhance the audit process.
  • Provide training and guidance to team members involved in audit processes, ensuring a consistent and standardized approach.
  • Foster positive working relationships with internal stakeholders to facilitate effective communication and collaboration.

    Education:
    Bachelor's degree in Accounting, Finance, Business,
    Professional certifications such as CPA, MBA , GDC&A

    Work Location Boisar, Palghar District

    Days of Work
    6 days, Weekly travel ( 1-2 days ) to Nariman Point -HO as per work
    requirement

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