Audit Assistant

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:

Interested candidates may share their updated resumes via:
Email: [email protected]
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