
Audit Assistant
2 days ago
**Job Description - Audit Executive/Assistant**
**JOB DESCRIPTION**:
- **Audit Plan: To conduct audit of all departments and subsidiary units of the Organization as per the audit plan.**:
- **Financial Analysis and Reporting**:Analyzing financial statement, transactions and other relevant data to identify anomalies and potential risk.
- **Document Review and Verification**:Reviewing financial documents, such as invoices, receipts, and bank statements, to ensure accuracy and compliance.
- **Data collection and analysis**: Collection of required data from departments, analyze the same and submit periodical audit reports
- **Internal Control Assessment**:Assessing the effectiveness of internal controls and identifying areas for improvement in financial processes and systems.
- **Compliance Monitoring**: Ensuring that the organization complies with relevant laws, regulations, and accounting standards.
- **Policy adherence: Verifying the policies and procedures of the Organization and to report if any deviations are observed.**:
- **Physical verification**: Planning and execution of physical verification of stock and other site audits.
- **Investigation**: Conducting Surprise checking in departments and Probe audits as and when required.
- **Report Preparation**:Assisting in the preparation of audit reports, including summarizing findings, conclusions, and recommendations
- **Maintaining Audit Files and working papers**:Organizing and maintaining audit working papers and other files for future reference.
**Key Skills and Qualifications**:
- Strong analytical and problem-solving skills
- Proficiency in accounting and auditing principles
- Proficiency in Communication and interpersonal skills
- Business acumen
- Critical thinking
- Time management skills
- Computer knowledge
- Ms office, ERP, Tally, etc
(The job role is not limited to above JD)
**Perks & Benefits**:
- Salary Best in the industry + Food and campus accommodation.
- Statutory benefits / PF / Mediclaim etc.
- Annual Leave / Annual Appraisals.
**To Apply**:
**Phone/WhatsApp**: 8904924844
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹30,000.00 - ₹45,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Work Location: In person
Application Deadline: 15/05/2025
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