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Senior Auditor

2.00 to 3.00 Years   Vadodara   09 Jan, 2024
SKYNET PLACEMENTS
Job LocationVadodara
EducationNot Mentioned
SalaryRs 4.0 - 6 Lakh/Yr
IndustryAccounting & Auditing
Functional AreaAuditFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Having experience in Internal Audit.
    • The job profile involves conducting Risk Based Internal Audit for various client spread across different industries.
    • Major work involves conducting reviews of systems, processes and internal controls And provide recommendations to clients for improvement.
    • The same to be communicated through preparation of internal audit reports identifying gaps and incorporating the recommendations suggested
    • Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
    • Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
    • Interact with process owners and Highlight the risks identified in the various processes.
    • Prepare reports of the various audit observations and issues.
    • Finalize and maintain the necessary documents and working papers Constantly update on knowledge of general business and economic development; gain an understanding of the Companys industry and business risks.
    • Perform physical verification of inventory on periodical basis

Keyskills :
audit managementinternal audittaxation

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