. He/She should have clear understanding and knowledge of following areas.
Financial Audits: Conduct thorough examinations of financial statements, transactions, and accounting records to ensure accuracy, completeness, and compliance with accounting principles and regulations.
Internal Control Review: Evaluate the effectiveness of internal controls to safeguard assets, prevent fraud, and maintain data integrity.
Operational Audits: Assess operational processes and procedures to identify opportunities for improvement, cost-saving measures, and enhanced efficiency.
Compliance Verification: Verify compliance with company policies, industry regulations, and relevant laws applicable to the organization.
Risk Assessment: Identify and assess financial and operational risks, and develop risk mitigation strategies.
Audit Planning: Plan and organize audit engagements, defining objectives, scope, and testing procedures.
Data Analysis: Utilize data analysis tools and techniques to extract insights and detect anomalies during audits.
Skills
Should have min of ACCA or CA Inter or B.Com
Minimum 2 years of experience with an Audit firm
Job Type: Full-time
Pay: ₹120,000.00 per month
Ability to commute/relocate:
Mumbai Central, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
Auditor: 2 years (Required)
Language:
* English (Required)
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