Auditor

3 weeks ago


Mumbai, Maharashtra, India Raj Enterprise - Raj Placement Services Full time

At Raj Enterprise - Raj Placement Services, we are seeking a skilled Auditor to join our team.

The Auditor will be responsible for carrying out operational, financial, process and systems audits to review and appraise our activities, systems and controls.

  • The Auditor will identify accounting and auditing issues, discuss with audit in-charge to solve issues that arise.
  • The Auditor will carry out substantive testing of appliances in accordance with the audit plan formulated and appropriately document all work performed.
  • The Auditor will identify improvements to control systems and procedures.
  • The Auditor will present audit reports clearly highlighting key audit recommendations to management.
  • The Auditor will prepare and maintain statutory books of accounts, audit reconciliation of account receivable and payable, and finalization of accounts.
  • The Auditor will assist seniors in reviewing and checking financial statements and preparation of the audit report, management comment letter, and management representation letter.

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