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 Required Skills : Working knowledge of TallyPrime.