Audit and Compliances
5 months ago
**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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