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Job Location | Ludhiana |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | General / Other Software |
EmploymentType | Full-time |
Candidate should have work experience of 4 to 5 Years Functional Area: 1. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. 2. Verifies assets and liabilities by comparing items to documentation. 3. Completes audit workpapers by documenting audit tests and findings. 4. Appraises adequacy of internal control systems by completing audit questionnaires. 5. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. 6. Communicates audit findings by preparing a final report; discussing findings with auditees. 7. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. 8. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. 9. Contributes to team effort by accomplishing related results as needed. ,
Keyskills :
accounts accounting internalaudit auditing verification rec ds taxation education compliance nternalcontrol educationalw kshops financialjustification professionalpublications tests control kshops liabilities pub