Audit and Compliances

1 week ago

Mohali Punjab, India Atulaya Healthcare Full time

**Position-Audit & Compliance**

**Location-Mohali**

**Industry
- Healthcare/Hospital**

**Experience
- 7-9 years**

**Salary
- 40k-45k**

**Must Have Skill:

- **

**Audit and Compliances profile**

Professionals working in accounting, audit, and compliance roles require a diverse skill set to ensure accurate financial reporting, adherence to regulations, and the maintenance of ethical standards within an organization. Here's a comprehensive list of skills needed for this profile:
**Technical Skills**

**Accounting Knowledge**: Strong understanding of accounting principles and auditing Standards**Compliance Regulations**: In-depth knowledge of relevant laws and regulations

**Financial Reporting**: Ability to prepare financial statements and related disclosures accurately.

**Internal Controls**: Understanding of internal control frameworks (e.g., COSO) and experience in evaluating and testing controls.

**Analytical Skills**

**Critical Thinking**: Ability to assess complex financial data, identify anomalies, and evaluate risks.

**Problem-Solving**: Capability to address accounting issues, resolve discrepancies, and recommend corrective actions.

**Data Analysis**:Proficiency in using data analytics tools to analyze large datasets for anomalies or trends.

**Regulatory Knowledge**

**Compliance Management**: Understanding of compliance requirements specific to the industry, jurisdiction.

**Regulatory Reporting**: Experience in preparing and submitting regulatory filings accurately and on time.

**Ethical Standards**: Commitment to upholding ethical standards and integrity in financial reporting and business practices.

**Communication Skills**

**Written Communication**: Ability to prepare clear and concise audit reports, memos, and documentation.

**Verbal Communication**: Skill in communicating audit findings and recommendations to stakeholders at various levels of the organization.

**Interpersonal Skills**: Capability to collaborate effectively with colleagues, clients, and external auditors.

**IT Skills**

**Technology Proficiency**: Familiarity with accounting software and audit tools.

**Data Management**: Knowledge of data extraction, manipulation, and analysis techniques using software like Excel, SQL, or specialized audit software.

**Project Management**

**Organizational Skills**: Ability to manage multiple audit engagements simultaneously, prioritize tasks, and meet deadlines.

**Time Management**: Skill in efficiently allocating time and resources to complete audit projects within the planned timeframe.

**Adaptability**: Readiness to adapt to changes in regulations, technology, and industry practices.

**Attention to Detail**

**Accuracy**: Commitment to maintaining accuracy in financial records, audit workpapers, and reporting.

**Thoroughness**: Ability to conduct comprehensive audit procedures and documentation reviews.

**Risk Management**

**Risk Assessment**: Skill in identifying and assessing risks related to financial reporting, compliance, and operational processes.

**Mitigation Strategies**: Experience in developing and implementing risk mitigation plans and control improvements.

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

**Salary**: ₹35,000.00 - ₹40,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment

Schedule:

- Day shift
- Morning shift
- Rotational shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- Auditing: 4 years (preferred)
- Audit & Compliance: 5 years (preferred)

Work Location: In person

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