Audit Associate

2 weeks ago


Mumbai, India Acme Services Full time

Job Description - Conducting Financial Audits: Perform thorough and systematic examinations of an NGOs financial records, transactions, and financial statements to ensure compliance with accounting principles, regulatory requirements, and donor restrictions. - Risk Assessment: Identify and assess potential risks, weaknesses, and areas of non-compliance within the NGOs financial operations and internal control systems. - Compliance Verification: Verify that the NGOs financial activities align with applicable laws, regulations, and donor agreements. - Documentation and Reporting: Prepare detailed audit reports summarizing findings, recommendations, and areas for improvement. Present audit findings to management and provide guidance on implementing necessary changes. - Internal Control Evaluation: Assess and evaluate the effectiveness of the NGOs internal control systems, suggesting improvements to enhance financial transparency, accountability, and efficiency.


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