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Recruiting candidates for Assistant Manager- Auditor-Mumbai

2.00 to 7.00 Years   Mumbai City   24 Aug, 2023
Topgear Consultants Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Job description
    • Perform auditing in the operational, financial, regulatory, compliance and strategic areas with efficiency and effectiveness, in accordance with professional audit standards.
    • Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area.
    • Prepare audit programs.
    • Perform walk through along with the process owners and prepare process flowcharts.
    • Test the existing controls in place, conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak.
    • Perform compliance and substantive testing as per audit program.
    • Prepare detailed audit work papers incorporating test schedules, observations, and audit conclusions and complete work paper documentation in the audit software - Teammate (TM). Ensure all work papers contain sufficient supporting documentation and have been properly referenced on Teammate.
    • Draft audit report as per internal audit methodology.
    • Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings.
    • Assist in special jobs/ fraud investigation reviews whenever needed.
    • Discuss audit issues with operational management and ensure factual accuracy of the issues.
    • Submit report to audit engagement manager for review.
    • Input final audit report into Teammate, before formal issuance.
    • Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes.
    • MUST HAVE Excellent skills in Microsoft EXCEL and good aptitude to adopt new system.

Keyskills :
accountingfinancial management

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