Audit Manager
3 weeks ago
**Role Overview**
Raj Enterprise - Raj Placement Services is seeking a highly skilled Audit Manager to lead our internal audit team.
The ideal candidate will have a strong background in financial and operational auditing, with experience in designing and implementing audit programs.
**Key Responsibilities:**
- Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls.
- Identify accounting and auditing issues and work with audit in-charge to resolve them.
- Carry out substantive testing of appliances in accordance with the audit plan and document all work performed.
- Identify improvements to control systems and procedures and present audit reports clearly highlighting key recommendations to management.
- Prepare and maintain statutory books of accounts, audit, reconcile account receivable and payable, and finalize accounts.
- Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter.
Requirements:
- Strong knowledge of auditing principles and practices.
- Experience in designing and implementing audit programs.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
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