16 Aug
|
Kloud Connect Tech
|
Bengaluru
16 Aug
Kloud Connect Tech
Bengaluru
Below is the JD for Auditor role
Job Title: Auditor / Senior Auditor
The Opportunity: We are seeking a highly motivated and detail-oriented Auditor / Senior Auditor to join our growing team. This role offers an exciting prospect to contribute to the integrity of financial reporting, assess internal controls, and provide valuable insights to management/clients. You will work on a variety of engagements, gaining exposure to different industries and business processes.
Key Responsibilities:
- Audit Execution:
- Plan, execute, and complete audit engagements (financial, operational, compliance, IT) in accordance with professional standards and internal methodologies.
- Perform risk assessments and develop audit programs.
- Obtain and review evidence, analyze data, and evaluate internal controls.
- Conduct interviews with personnel, document findings, and prepare working papers.
- Financial Reporting & Compliance:
- Verify the accuracy and completeness of financial statements, records, and related information.
- Ensure compliance with relevant accounting standards (e.g., IFRS, AASB,
US GAAP), regulatory requirements, and company policies.
- Identify and assess potential areas of financial risk and fraud.
- Analysis & Reporting:
- Prepare clear, concise, and well-supported audit reports detailing findings, conclusions, and recommendations.
- Present audit results to management/clients, explaining implications and suggesting corrective actions.
- Monitor the implementation of audit recommendations.
- Stakeholder Engagement:
- Build and maintain strong professional relationships with internal departments/clients.
- Communicate effectively with auditees/clients to gather information and discuss findings.
- Continuous Improvement:
- Contribute to the continuous improvement of audit processes and methodologies.
- Stay updated on industry trends, accounting standards, regulatory changes, and auditing best practices.
Qualifications:
- Education:
- Bachelor's degree in Acco
📌 Auditor/senior Auditor (Bengaluru)
🏢 Kloud Connect Tech
📍 Bengaluru