Auditor

1 day ago

Mumbai Maharashtra, India 99 Pancakes Full time

**Join Us On Our Sweet Journey**:
We offer a highly enriching and rewarding experience with country wide opportunities, clubbed with a highly thought provoking, creative, a challenging work environment and at the same time a very family oriented culture.

**Position**:
**Auditor**:
**Job Summary**: As an Auditor, your primary responsibility will be to conduct independent assessments of financial records, operational processes, and internal controls to ensure compliance with regulatory requirements, industry standards, and company policies. You will be responsible for evaluating the accuracy, reliability, and integrity of financial information and providing recommendations for process improvement and risk mitigation. Your role will involve conducting audits, analysing data, preparing reports, and collaborating with various stakeholders.

**Location**: Mumbai (HO)

**Salary per month**: ₹ 25,000

**Salary per annum**:3Lac

**Required experience**: Min 2 years

**Qualification**: Any Graduate OR Post Graduate

**Responsibilities**:

- Audit Planning: Participate in the development of audit plans, including determining the scope, objectives, and methodologies for each audit assignment.
- Financial Audits: Conduct financial audits to examine and verify the accuracy of financial records, transactions, and statements. Evaluate the organization's financial controls, policies, and procedures to ensure compliance with applicable laws and regulations.
- Operational Audits: Perform operational audits to assess the effectiveness and efficiency of business processes, such as inventory management, production, sales, and distribution. Identify opportunities for process improvement and cost reduction.
- Risk Assessment: Identify potential risks and control weaknesses within the organization's operations and financial systems. Develop strategies to mitigate risks and strengthen internal controls.
- Compliance Monitoring: Monitor compliance with company policies, industry standards, and regulatory requirements. Ensure adherence to accounting principles and best practices.
- Data Analysis: Utilize data analytics tools and techniques to extract insights from financial and operational data. Identify patterns, trends, anomalies, and areas of concern for further investigation.
- Report Preparation: Prepare detailed audit reports summarizing findings, conclusions, and recommendations. Communicate audit results to management and stakeholders, highlighting areas of improvement and suggesting corrective actions.
- Follow-up and Tracking: Monitor the implementation of audit recommendations and track progress to ensure timely resolution of identified issues. Provide guidance and support to management in implementing effective controls and process enhancements.
- Continuous Improvement: Stay updated with industry trends, regulations, and emerging risks. Continuously enhance audit methodologies and techniques to improve the effectiveness and efficiency of audit processes.

**Skills**:

- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work on your own initiative and as part of a team.
- Quality Assurance
- Excellent problem-solving skills.

**Job description**: Ability to work on your own initiative and as part of a team

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