Audit Assistant

1 day ago

Hyderabad Telangana, India Sitaram Spinners Private Limited Full time

**Job Summary**:The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization.

**Key Responsibilities**:
**1. Audit Execution**:

- Assist in planning and executing internal audits across various functions of the spinning mills.
- Perform fieldwork for audits, including gathering, analysing, and documenting audit evidence.
- Review financial and operational processes to ensure adherence to policies and regulatory requirements.

**2. Compliance and Risk Assessment**:

- Help assess risks associated with financial processes and operational activities.
- Ensure compliance with relevant laws, regulations, and internal controls.
- Support the identification of areas for process improvements and efficiency enhancements.

**3. Documentation and Reporting**:

- Prepare audit working papers and documentation to support audit findings and conclusions.
- Assist in the development of audit reports, summarizing findings and recommendations for management.
- Follow up on the implementation of audit recommendations and ensure corrective actions are taken.

**4. Financial Analysis**:

- Assist in the review of financial statements and reports to identify discrepancies or areas of concern.
- Contribute to the analysis of financial data to support decision-making processes.

**5. Collaboration and Communication**:

- Work closely with the audit team and other departments to facilitate audits and promote a culture of compliance.
- Communicate effectively with team members and stakeholders regarding audit findings and recommendations.

**6. Continuous Learning**:

- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Participate in training and development activities to enhance auditing skills and knowledge.

**Qualifications**:
**Education**:

- Bachelor's degree in Finance, Accounting, or a related field.
- Pursuing or completed CA Inter or equivalent certification preferred.

**Experience**:

- 3-5 years of experience in internal auditing, accounting, or finance roles.
- Familiarity with manufacturing processes, preferably in the têxtile industry.

**Knowledge Skills**:

- Understanding of accounting principles, internal controls, and auditing standards.
- Proficient in Microsoft Excel and financial reporting software.
- Strong analytical skills with attention to detail.

**Competencies**:

- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to manage multiple tasks.
- Proactive problem-solving attitude.

**Additional Information**:

  • Audit Assistant

    5 days ago

    Hyderabad, Telangana, India Covenant Consultants Full time

    Position summaryUS India Audit AssuranceUS India Audit Assurance provides support and assistance for Assurance and Advisory services although an integrated service delivery model to DTTL Member Firms like US UK Canada Australia etc US India Audit AssuranceUSI Audit Assurance is a thriving practice of professionals with diverse industry...

  • Audit Assistant

    1 week ago

    Hyderabad, India Mycityband Full time

    Job Description - Assist in conducting internal and external audits as per company and regulatory guidelines. - Review financial records, statements, and reports for accuracy and compliance. - Support in preparing audit documentation and working papers. - Coordinate with clients and internal departments for gathering required information. - Maintain proper...

  • Assistant Manager

    7 days ago

    Hyderabad, Telangana, India Invesco Full time

    As one of the world s leading asset managers Invesco is dedicated to helping investors worldwide achieve their financial objectives By delivering the combined power of our distinctive investment management capabilities we provide a wide range of investment strategies and vehicles to our clients around the world If you re looking for challenging work ...

  • Audit Paid Assistant – Full Time

    6 days ago

    Ameerpet, Hyderabad, Telangana, India Vikas Choudhary & Associates Full time ₹ 2,00,000 - ₹ 2,50,000 per year

    Job Title: Audit Paid Assistant – Full TimeFirm Name: Vikas Choudhary & AssociatesLocation: Ameerpet, HyderabadExperience Required: CA IPCC cleared with 1–3 years of experience (preferably in a CA firm)Job Type: On-site, Full-Time, Long-TermWebsite: Key Responsibilities:Audit & AssuranceAssist in conducting Statutory Audits, Tax Audits, and GST...

  • ▷ [Urgent] Assistant Manager, Internal Audit

    2 weeks ago

    Hyderabad, Telangana, India Invesco Full time

    As one of the world s leading asset managers Invesco is dedicated to helping investors worldwide achieve their financial objectives By delivering the combined power of our distinctive investment management capabilities we provide a wide range of investment strategies and vehicles to our clients around the world If you re looking for challenging work ...

  • Audit Assistant

    1 week ago

    Banjara Hills, Hyderabad, Telangana, India B Vithlani & Co Full time

    **Skills & Knowledge** - Knowledge of Income Tax Act, GST Act, Companies Act, LLP Act and Other Allied Laws - Well versed with statutory dates and filings of the above mentioned acts - Hands on with Tally and Excel - Analytical Thinking - Good Communication & Management Skills - Teamwork and Leadership - Deadline conscious **Duties & Responsibilities** -...

  • Audit Assistant

    6 days ago

    Banjara Hills, Hyderabad, Telangana, India B Vithlani & Co Full time

    **Skills & Knowledge** - Knowledge of Income Tax Act, GST Act, Companies Act, LLP Act and Other Allied Laws - Well versed with statutory dates and filings of the above mentioned acts - Hands on with Tally and Excel - Analytical Thinking - Good Communication & Management Skills - Teamwork and Leadership - Deadline conscious **Duties & Responsibilities** -...

  • Article/audit Assistant

    2 weeks ago

    Alwal, Hyderabad, Telangana, India RNR & ASSOCIATES Full time

    We are hiring for an internal audit. Looking for CA students who have experience in internal audit. Pay: ₹10,000.00 - ₹11,000.00 per month Work Location: In person

  • Audit Coordinator

    1 week ago

    Hyderabad, Telangana, India Parexel Full time

    India-Hyderabad-Remote India, Remote **Additional Locations**: SAS Nagar (Mohali), India **Job ID** R0000031037 **Category** Quality Management **ABOUT THIS ROLE**: **Key Accountabilities**: **General Administrative Duties** - Organize meetings and business trips, write meeting minutes, submit travel expenses, as required - Download and distribute...

  • Assistant Manager Internal Audit

    1 week ago

    Hyderabad, India Calx and Cor Pvt Ltd Full time

    Company Description CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients. Role Description This is a full-time on-site role as an...