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Audit Executive
2 weeks ago
We are looking for an Audit Executive to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
**DUTIES & RESPONSIBILITIES**
- Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
- Perform and control the complete audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Manage revenues and expenses of branch offices including the head office.
- Assess financial statements against forecasts to prepare high-level variance analysis.
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Prepare and present reports that reflect audit’s results and document process.
- Generating reports and presenting findings to management or other interested parties.
- Co-ordinate with Operations Department and communicate the progress of quarterly initiatives to internal and external stakeholders.
- Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Manage and ensure compliance with the GST regulations and requirements.
**SKILLS REQUIRED**
- Proven working experience as an Auditor.
- Excellent knowledge of auditing standards and procedures, laws, rules and regulations.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Advanced computer skills on MS Office, accounting software and databases.
- Qualification - CA Intermediate and Article ship in a reputed Audit Firm
**Experience**:
- total work: 3 years (preferred)
Work Location: In person