Bcom Fresher

4 days ago

Rajkot Gujarat, India RUHI CONSULTANT Full time

As an Auditor, you will be responsible for evaluating the financial records, internal controls, and operational processes of organizations to ensure compliance with regulations and standards. Your primary objective will be to assess the accuracy, integrity, and efficiency of financial reporting and operational procedures. You will provide insights and recommendations to improve processes, mitigate risks, and enhance overall performance.

**Key Responsibilities**:

- **Financial Audits**: Conduct thorough examinations of financial statements, accounts, and accounting systems to verify accuracy and adherence to generally accepted accounting principles (GAAP) or relevant regulatory standards.
- **Internal Controls Evaluation**: Evaluate the effectiveness of internal controls to safeguard assets, ensure data integrity, and prevent fraud. Identify weaknesses and recommend improvements to enhance control environment.
- **Risk Assessment**: Identify and assess financial, operational, and compliance risks inherent in business operations. Develop risk-based audit plans and strategies to address identified risks.
- **Audit Procedures**: Plan and execute audit procedures, including sampling, testing, and analysis of financial data and transactions. Document findings and conclusions in accordance with audit standards.
- **Compliance Verification**: Ensure compliance with applicable laws, regulations, and company policies. Investigate any instances of non-compliance and recommend corrective actions.
- **Report Preparation**: Prepare clear, concise, and comprehensive audit reports detailing findings, recommendations, and management responses. Communicate audit results to stakeholders and senior management.
- **Follow-up and Monitoring**: Monitor implementation of audit recommendations and corrective actions. Conduct follow-up audits as necessary to ensure issues are addressed and resolved.
- **Continuous Improvement**: Stay abreast of industry trends, regulatory changes, and emerging risks. Continuously review and enhance audit methodologies and processes to improve efficiency and effectiveness.

**Salary**: ₹10,000.00 - ₹13,000.00 per month

Schedule:

- Day shift
- Rotational shift

Work Location: In person

**Speak with the employer**

+91 9328396892

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