Auditor - Hotel

1 day ago


Wakad Pune Maharashtra, India Gigadocs Softtech Private limited Full time ₹ 4,80,000 - ₹ 5,40,000 per year

The Auditor is responsible for reviewing financial records, operational processes, and compliance systems to ensure accuracy, integrity, and adherence to organizational policies and regulatory requirements. The role involves analyzing financial statements, assessing risk management practices, and recommending improvements to enhance efficiency and internal controls.

Key Responsibilities:

  • Conduct regular audits of financial statements, accounting records, and operational procedures.
  • Verify the accuracy and integrity of financial data and compliance with applicable laws, regulations, and internal policies.
  • Review internal control systems and identify weaknesses or areas for improvement.
  • Prepare detailed audit reports highlighting findings, discrepancies, and recommendations.
  • Ensure compliance with statutory requirements, tax regulations, and company policies.
  • Perform risk assessments to identify potential fraud or financial mismanagement.
  • Coordinate with management and departments to implement corrective actions based on audit findings.
  • Maintain confidentiality and handle sensitive financial information responsibly.
  • Monitor ongoing compliance and follow up on previous audit recommendations.
  • Keep updated with changes in accounting standards, regulations, and industry best practices.

Job Types: Full-time, Permanent

Pay: ₹40, ₹45,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Food provided
  • Health insurance
  • Provident Fund


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