Inter CA/ CA - Audit

Employer
Mantras2success Consultants
Location
India
Posted
Mar 07, 2024
Closes
Apr 15, 2024
Ref
4299196476
Role
Auditor
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Consultancy, Corporate
Job Description:

The candidate has to :

  • Ensures a company or organisation complies with internal regulations and established control protocol
  • Examines documentation, including reports, statements, records, and memos to gather information
  • Reconciles documentation with actual inventory or assets to ascertain accuracy
  • Completes standard paperwork and questionnaires to confirm internal controls
  • Participates in meetings with individuals and departments to update auditees on findings and the audit process
  • Prepares reports and preserves documentation pertaining to audits for internal record
  • Presents summarized findings concerning audit results and trends for internal groups
  • Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
  • Makes recommendations for the best ways for a company to avoid fraud and reduce waste
  • Assesses best financial practices for an organisation and makes relevant, informed suggestions
  • Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
  • Participates in industry organisations and develops a professional network


Skills: Internal Controls, Inventory, Conferences, Fraud, professional network , Documentation, Waste, Workshops, assets , Audits

Experience: 2.00-3.00 Years