Audit Compliance

2 months ago


Koramangala Bengaluru Karnataka, India CA KAPG & Associates Full time

**Roles and Responsibilities**:

- Manages and enforces an effective legal compliance program that’s in line with both federal and state laws.
- Expands and reviews company policies.
- Provides management reports by collecting, analyzing, and summarizing management information.
- Completes audit work papers and memorandums by documenting audit tests and findings.
- Recommends the management team on the current company’s compliance with laws and regulations through elaborated reports.
- Meets cost standard by monitoring expenses and implementing cost-saving actions.
- Updates job knowledge by participating in educational opportunities like reading professional publications, maintaining personal networks, and participating in professional organizations.
- Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; and identifying work process improvements.
- Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; and recommending opportunities to strengthen the internal control structure.
- Verifies assets and liabilities by comparing items to documentation.

**Job Types**: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person



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