Audit Assistant

8 hours ago


Begumpet Hyderabad Telangana, India Greenpark Hotels & Resorts, Corporate office Full time

1. Assist in planning audits, including identifying scope, objectives, and timelines.

2. Gather and review relevant documents, policies, and procedures.

3. Conduct preliminary research on clients' industries, business operations, and regulatory requirements.

4. Review financial statements, accounts, and transactions.

5. Test internal controls, including transactions, balances, and processes.

6. Identify and document audit findings, including deficiencies and recommendations.

7. Perform substantive testing, including testing of transactions and balances.

8. Assist in drafting audit reports, including findings, conclusions, and recommendations.

9. Review and verify accuracy of audit working papers.

10. Prepare and maintain audit files, including documentation of audit procedures.

11. Maintain confidentiality and professionalism when handling sensitive information.

12. Stay up-to-date with accounting standards, regulatory requirements, and industry developments.

**Job Types**: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹18,000.00 per month

**Benefits**:

- Food provided
- Health insurance
- Paid sick time
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Work Location: In person


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