Audit Assistant

4 days 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**:

  • Accounts & Audit Assistant

    2 days ago

    Kukatpally, Hyderabad, Telangana, India ACVIT solutions Full time

    **Job Title**:Accounts and Audit Assistant **Location**:Hyderabad **Position Type**:Full-Time **Qualifications**: - CA or equivalent - Pursuing Inter / Final - Bachelor's degree in Accounting, Finance, or a related field. - Good written and verbal communication skills. [Speaking in Hindi is a must] - Previous experience in an accounting or audit role...

  • Audit Assistant

    3 days ago

    Anandnagar, Hyderabad, Telangana, India NAGELLA AND COMPANY LLP Full time

    Accounting, Audit and Taxation Pay: From ₹10,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (required) Work Location: In person

  • Audit Assistant

    4 days ago

    Hyderabad, India MS Education Academy Full time

    **MS Education Academy** is Hiring **Audit Assistants & Accountants**: B.Com graduate with 3 to 5 years experience in accounts. **MCB (My Class Board) Executive**: Any graduate with experience in MCB. Executive Secretary (Male/Female) : Graduate with excellent communication and Computer skills. **HR Executive**: MBA with 1 to 2 years of...

  • Internal Audit Executive

    4 days ago

    Hyderabad, Telangana, India Insurance Sector Full time

    **Highest Qualification**: M.B.A/ M.Com/ CMA (completed/pursuing), or B.Com **Department**:INTERNAL AUDIT DEPARTMENT **Position Summary ( For what the job exists )** We are seeking an Internal Audit Executive (**Fresher**) to join our Internal Audit team. In this role, you will assist in evaluating internal controls, identifying risks, and supporting...

  • Executive Assistant(Audit/litigation)

    3 days ago

    Hyderabad, India H N A & Co LLP Full time

    If you are interested in evolving as a professional, we're keeping a seat warm for you. We are a dynamic and forward looking professional firm. We are looking for passionate professionals to help in building our organisation of 170 strength team to 300+. From creating a career for you through customized training, H&A provides you with the vibrant exposure...

  • Audit & Account Assistant

    4 days ago

    Hyderabad, India RJ group of company Full time

    Calculating taxes and submitting tax returns to comply with the law - Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data - Suggesting financial policies and procedures based on the overall financial status of the organisation - Managing the company’s accounts to ensure on-time payment and...

  • Cma Article

    4 days ago

    Hyderabad, Telangana, India YSR & Associates Full time

    Responsible for working on reconciliation of client’s accounts and invoices. Will be responsible for communicating with clients on their needs Visit client locations and help with audit of client’s records Keep updated with latest developments in Indian tax laws. **Job Type / Category** Indirect Taxation - Accounting and GST compliance **Key...

  • Senior - Audit

    4 weeks ago

    Hyderabad, Telangana, India Alliantgroup Full time

    Job Description Position: Senior Associate– Audit Location: – Hyderabad About alliantgroup: alliantgroup is a management consulting company with a mission to strengthen American businesses through reinvestment in innovation and job growth.We educate businesses, the industry groups that serve them and the accounting firms that advise them on federal...

  • Audit Operations Specialist

    3 days ago

    Hyderabad, Telangana, India beBeeRisk Full time ₹ 18,00,000 - ₹ 2,50,00,000

    Internal Audit RoleWe are seeking a detail-oriented and organized individual to join our Internal Audit team. As an Associate, you will be responsible for executing audit deliverables through effective time management in accordance with our internal audit methodology.You will assist the project manager in planning the scope of the audit, conduct walkthroughs...

  • Gst-audit Assistant

    4 days ago

    Erragadda, Hyderabad, Telangana, India YSR & Associates Full time

    Responsible for working on reconciliation of client’s accounts and invoices. Will be responsible for communicating with clients on their needs Visit client locations and help with audit of client’s records Keep updated with latest developments in Indian tax laws. **Job Type / Category** Indirect Taxation - Accounting and GST compliance **Key...