Audit Assistant
3 weeks ago
Participate in pre-audit meetings to understand the audit objectives, scope, and timelines.
- Gather and review relevant documentation, including financial statements, policies, and procedures.
- Assist in developing audit programs and testing procedures based on risk assessments.
- Perform substantive testing and analytical procedures to evaluate the accuracy of financial information.
- Test the effectiveness of internal controls and compliance with regulatory requirements.
- Document audit evidence, including workpapers, supporting documents, and findings.
- Identify and assess risks associated with financial reporting, operations, and compliance.
- Evaluate the design and implementation of internal controls to mitigate risks.
- Document control deficiencies and recommendations for improvement.
- Work closely with audit seniors and managers to coordinate audit activities and address issues.
- Communicate audit findings and progress updates to the audit team.
- Seek guidance and clarification on audit procedures and methodologies as needed.
- Ensure adherence to auditing standards, policies, and procedures throughout the audit process.
- Maintain accurate and organized audit documentation in compliance with audit methodology.
- Review workpapers for completeness, accuracy, and compliance with audit standards.
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**Job Types**: Full-time, Permanent
Pay: ₹13,000.00 - ₹19,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Food provided
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Work Location: In person
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