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Concurrent Auditor

1.00 to 3.00 Years   Vadodara   08 Oct, 2024
Zecruiters Jobconnect Private Limited
Job LocationVadodara
EducationNot Mentioned
SalaryRs 4.0 - 7 Lakh/Yr
IndustryBFSI
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    • Description:Responsibilties:
      • - Identify any discrepancies or irregularities and report them to the management for corrective action.
      • - Conduct periodic reviews of financial documentation, including invoices, receipts, and journal entries, to ensure accuracy and completeness to ensure compliance with internal controls, policies, and statutory regulations
      • - Analyze operational and financial risks, assessing the effectiveness of internal controls and Provide recommendations to improve risk management and control processes.
      • - Identify opportunities for cost reduction, efficiency improvements, and risk mitigation through process changes.
      • - Prepare detailed audit reports outlining findings, issues, and recommendations for management action.
      • - Maintain organized audit records and documents for regulatory and internal review.
      • - Communicate audit results to stakeholders and follow up on implementation of recommendations.
      • - Use data analytics tools to extract, review, and validate financial and operational data.
      • - Perform trend analysis, identify inconsistencies, and ensure that accounting data adheres to set standards and rules.
      • - Collaborate with internal and external auditors to ensure seamless audit processes.
      • - Assist in statutory and internal audits, responding to queries and providing necessary documentation.
      • - Collaborate with internal and external auditors to ensure seamless audit processes.
      Having exposure of Concurrent Audit

Keyskills :
concurrent auditauditing

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