
Senior Auditor
20 hours ago
Your key responsibilities
We are looking for a professional to join our team as an Audit Manager who will be responsible for carrying out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls.
The ideal candidate should have strong knowledge of auditing & accounting standards, ability to prioritize work on multiple assignments & manage ambiguity, strong verbal and communication skills, clarity of thoughts and assertive, effectiveness and creativity of written expression - logical, readability and conciseness, and ability to meet deadlines.
As an Audit Manager, you will:
- Identify accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
- Carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
- Identify improvements to control systems and procedures
- Presentation of audit reports clearly highlighting key audit recommendations to management,
- Maintain statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
- Assist seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter
To qualify for this role, you must have:
Qualification
BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A
Experience
3 - 6 years of relevant experience
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