28 Sep
|
Long Shot Assignment
|
Surat
28 Sep
Long Shot Assignment
Surat
About the Role
We are looking for an experienced Concurrent Auditor to perform ongoing audit and verification activities, ensuring that financial transactions, operational processes, and internal controls comply with applicable policies, procedures, and regulatory requirements.
Key Responsibilities
- Conduct concurrent audits of financial and operational transactions.
- Verify vouchers, invoices, payments, receipts, and supporting documents.
- Review banking/financial transactions for accuracy, completeness, and compliance.
- Identify discrepancies, irregularities, control weaknesses, and potential risks.
- Check adherence to internal policies, SOPs, and applicable regulatory requirements.
- Perform transaction-level verification and sample-based testing.
- Review loan/credit documentation, where applicable.
- Prepare daily/weekly/monthly audit observations and reports.
- Follow up with concerned teams for corrective actions and closure of audit observations.
- Maintain proper audit working papers and documentation.
- Escalate significant exceptions or suspected irregularities to the reporting manager.
- Support management in strengthening internal controls and reducing operational risks.
Candidate Requirements
- Qualification: CA / Semi-Qualified CA / CA Inter / B.Com / M.Com or equivalent.
- Experience: Minimum 1 years of relevant experience in Concurrent Audit, Internal Audit, Statutory Audit, or Financial Audit.
- Strong knowledge of accounting and audit procedures.
- Good understanding of internal controls and financial documentation.
- Valuable command of MS Excel and accounting systems/software.
- Strong analytical and documentation skills.
- Attention to detail and ability to identify discrepancies.
- Good communication and reporting skills.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
📌 Concurrent Auditor (Surat)
🏢 Long Shot Assignment
📍 Surat