Us Audit

15 hours ago

Ahmedabad, India Horizon Training and Consultancy Services Full time

We are looking for a Person for a Junior/Middle-Level role who will be reporting to
Managing Director and Audit Manager and performing the below duties. Excellent
Communication Skills and Ability to confidently speak with Clients in the
USA. Only Applicants with the below Skills should apply. CPA or Pursuing CPA is
very huge Plus
Responsibilities and Duties
**JOB RESPONSIBILITIES**:

- Plans financial audits by understanding organization objectives, structure,
policies, processes, internal controls, and external regulations.
- Identifying risk areas by performing Risk Assessments
- Preparing audit scope and objectives; preparing audit programs.
- Assesses compliance with financial regulations and controls by executing audit
program steps; testing general ledger, account balances, balance sheets, income
statements, and related financial statements.
- Examining and analyzing records, reports, operating practices, and
documentation.
- Assesses risks and internal controls by identifying areas of non
- compliance.
- Evaluating manual and automated financial processes.
- Identifying process weaknesses and inefficiencies and operational issues.
- Verifies assets and liabilities by comparing and analyzing items and collateral to
documentation.
- Completes audit work papers and memoranda by documenting audit tests and
findings.
- Communicates audit progress and findings by providing information in status
meetings.
- Preparing working papers.
- Preparing final audit reports.
- Improves protection by recommending changes in management monitoring,
assessment, and motivational practices, in the internal control structure, and in
operating processes.
- Provides financial control information by collecting, analyzing, and summarizing
data and trends.
- Protects the organization's reputation by keeping information confidential.
- Updates job knowledge by participating in educational opportunities.
- Reading professional publications
- USA
- Contributes to team results by welcoming new and different work requirements.
- Exploring new opportunities to add value to the organization.
- Helping others accomplish related job results as and where needed.
Qualifications and Skills
**FINANCIAL AUDITOR SKILLS AND QUALIFICATIONS**:

- Audit, Financial Skills, Financial Diagnosis, Analyzing Information, Research
Skills, Reporting Research Results, Verbal Communication, Integrity and Trust,
Project Management, Attention to Detail, Objectivity.
- Professional accounting qualification and/or a Bachelor's degree and Master's
degree in Accounting.
- CA qualification.
- Excellent command of the English Language; both Written and Oral
- 3+ years of external audit experience within a KPO Organization

**Salary**: ₹55,000.00 - ₹60,000.00 per month

**Benefits**:

- Health insurance
- Internet reimbursement

Schedule:

- Day shift
- Monday to Friday
- Night shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**

+91 9537127596

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