11 Oct
|
M/s Ready Mix Concrete
|
Dhenkanal
11 Oct
M/s Ready Mix Concrete
Dhenkanal
We are looking for a diligent and responsible Audit Assistant to join our Audit Department for conducting Urban Local Body (ULB) audits across Dhenkanal and Angul Districts. The candidate will be responsible for field-level audit work, verification of financial records, preparation of audit observations, and coordination with ULB officials.
Key Responsibilities
- Conduct audit of Urban Local Bodies (ULBs) as per applicable rules, regulations, guidelines, and audit procedures.
- Examine and verify books of accounts, vouchers, bills, receipts, payments, cash books, bank records, ledgers, and supporting documents.
- Verify income and expenditure transactions and identify discrepancies, irregularities, and control weaknesses.
- Check compliance with applicable Government rules, ULB regulations, financial procedures, and statutory requirements.
- Prepare audit observations, working papers, schedules, and supporting documentation.
- Assist in preparation of draft audit reports and final audit reports.
- Coordinate with ULB officials for obtaining required records, explanations, and supporting documents.
- Follow up on pending audit queries and ensure timely resolution/documentation.
- Maintain proper audit files and records as per the firm's standards.
- Travel to different ULB locations within Dhenkanal and Angul Districts as required.
- Report audit progress, issues, and significant observations to the Audit Manager/Team Lead on a regular basis.
- Perform any other audit-related duties assigned by the reporting authority.
Eligibility & Qualifications
- B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification.
- Candidates with prior experience in ULB/Government/Local Body Audit will be preferred.
- Freshers with good academic background and willingness to undertake field audit work may also apply.
- Positive knowledge of MS Excel, MS Office, and accounting principles.
- Knowledge of Tally will be an added advantage.
Required Skills
- Good understanding of accounting and audit procedures.
- Strong analytical and numerical skills.
- Ability to identify discrepancies and financial irregularities.
- Good communication and report-writing skills.
- Ability to work independently as well as in a team.
- Willingness to travel and work at client/ULB locations.
- Good time management and ability to complete assignments within deadlines.
- Professional conduct and proper coordination with ULB officials and the audit team.
Key Performance Expectations
- Timely completion of assigned ULB audit assignments.
- Accuracy and completeness of audit working papers and observations.
- Proper documentation and maintenance of audit records.
- Effective follow-up on audit queries and pending information.
- Compliance with the firm's audit procedures and reporting standards.
- Regular and timely communication with the reporting authority regarding audit progress and field-level issues.
Location & Travel The position will primarily involve field assignments across Dhenkanal and Angul Districts. The candidate should be comfortable with regular travel to ULB/client locations as required for audit assignments. Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits
- Flexible schedule
- Provident Fund
Work Location: In person
📌 Audit Assistant (Dhenkanal)
🏢 M/s Ready Mix Concrete
📍 Dhenkanal