- Audit Execution: Conducting financial, operational, and compliance audits to evaluate effectiveness and efficiency.
- Identifying and documenting financial risks, control gaps, and potential areas for fraud.
- Reporting: Preparing detailed audit reports, findings memoranda, and presenting recommendations to management and the audit committee.
- Internal Controls: Supporting the development and testing of robust internal controls to prevent financial errors or theft.
- Collaboration: Working with various departments to gather information, implement recommendations, and follow up on corrective actions
📌 Audit Executive (Ahmedabad)
🏢 P Soni Jewels
📍 Ahmedabad
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