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Audit Executive
2 weeks ago
**Position: Exe. - Audit (Quality Control)**
**Job Locations: Noida Sec. 62**
**Interview Mode: Face to Face**
**Experience: 1 - 2 Years**
Qualification: QC professional in audit holds a bachelor's or master's degree in accounting, finance
**Salary: INR 25,000/-**
**Responsibilities**:
1. Review and Evaluation: Review and evaluate audit engagements, including financial statements, work papers, and reports, to ensure compliance with auditing standards, regulations, and firm policies.
2. Technical Guidance: Provide technical guidance and support to audit teams, helping them address complex accounting and auditing issues.
3. Risk Assessment: Assess the risk associated with each audit engagement and recommend appropriate procedures to mitigate those risks.
4. Training and Development: Develop and deliver training programs to enhance the skills and knowledge of audit staff, keeping them up-to-date with evolving audit standards and regulations.
5. Documentation: Maintain detailed documentation of the quality control process, including findings, recommendations, and actions taken.
6. Communication: Communicate findings and recommendations to audit partners, managers, and staff, fostering a culture of continuous improvement.
7. Compliance: Ensure compliance with all relevant auditing standards, laws, and regulations, including International Standards on Auditing (ISAs) or Generally Accepted Auditing Standards (GAAS).
8. Independence and Ethics: Monitor and enforce adherence to independence and ethical requirements in audit engagements.
9. Peer Review: Coordinate and participate in internal and external peer reviews of audit engagements to ensure quality and compliance.
10. Regulatory Knowledge: Proficiency in relevant auditing standards (e.g., ISAs or GAAS) and an understanding of regulatory requirements applicable to audit engagements.
11. Technical Expertise: Strong technical knowledge of accounting principles, financial reporting, and auditing procedures.
12. Communication Skills: Excellent communication skills to effectively interact with audit teams, clients, and regulators, and to convey findings and recommendations clearly.
- Immediate - 15 joiners will be preferred.
Andd Jobs | Free Job Helpline
**Salary**: ₹250,000.00 - ₹300,000.00 per year
Schedule:
- Day shift
Work Location: In person
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+91 8800667623
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