16 Oct
|
Acme Services
|
Mumbai
16 Oct
Acme Services
Mumbai
- Conducting Financial Audits: Perform thorough and systematic examinations of an NGOs financial records, transactions, and financial statements to ensure compliance with accounting principles, regulatory requirements, and donor restrictions.
- Risk Assessment: Identify and assess potential risks, weaknesses, and areas of non-compliance within the NGOs financial operations and internal control systems.
- Compliance Verification: Verify that the NGOs financial activities align with applicable laws, regulations, and donor agreements.
- Documentation and Reporting: Prepare detailed audit reports summarizing findings, recommendations, and areas for improvement. Present audit findings to management and provide guidance on implementing necessary changes.
- Internal Control Evaluation: Assess and evaluate the effectiveness of the NGOs internal control systems, suggesting improvements to enhance financial transparency, accountability, and efficiency.
📌 Audit Associate ( NGO Audit ) (Mumbai)
🏢 Acme Services
📍 Mumbai