06 Aug
|
Choice International
|
Mumbai
06 Aug
Choice International
Mumbai
- Scrutinize expenditure statements, audited financial statements, and supporting financial records submitted by educational institutions.
- Verify the admissibility, accuracy, and authenticity of expenditures guidelines and applicable statutory provisions.
- Review balance sheets, income and expenditure statements, cash flow statements, ledgers, vouchers, invoices, payroll records, fixed asset registers, and depreciation schedules.
- Identify inadmissible, excessive, unsupported, duplicate, or non-compliant expenditures and financial irregularities.
- Perform financial, cost, ratio, and variance analysis to assess expenditure patterns and institutional financial health.
- Prepare detailed scrutiny reports, audit observations, and evidence-based recommendations for fee determination.
- Maintain complete audit working papers, supporting documentation,
and records in accordance with prescribed standards.
- Coordinate with educational institutions, statutory auditors, accountants, and regulatory authorities to obtain clarifications and resolve financial queries.
- Present audit findings and provide technical support during committee meetings, hearings, and regulatory reviews.
- Prepare MIS reports, expenditure summaries, and analytical reports to support decision-making by the Scrutiny Cell.
- Ensure compliance with applicable Acts, Rules, Government Resolutions, Accounting Standards, and regulations.
- Maintain confidentiality, ensure timely completion of assigned cases, and recommend process improvements to strengthen financial scrutiny and audit processes.
📌 Consultant - Financial Audit (Government Projects) (Mumbai)
🏢 Choice International
📍 Mumbai