We are looking for detail-oriented candidates for Audit File Verification and Documentation. The role involves reviewing audit files, verifying supporting documents, checking the accuracy and completeness of records, and ensuring compliance with audit requirements and established procedures.
Key Responsibilities
- Verify audit files and supporting documents for accuracy and completeness.
- Review financial records, invoices, vouchers, statements, and other relevant documents.
- Check documentation against prescribed checklists and audit requirements.
- Identify missing documents, discrepancies, and inconsistencies in audit files.
- Ensure proper filing, indexing, and maintenance of audit documentation.
- Maintain verification records and update audit trackers.
- Coordinate with internal teams to obtain missing documents and resolve queries.
- Prepare verification reports and highlight discrepancies to the reporting manager.
- Ensure confidentiality and proper handling of financial and sensitive documents.
- Complete assigned verification tasks within defined timelines.
- who have Knowledge about complience Add advantage
Eligibility Criteria
- Graduate in Commerce or a related field.
- Minimum 2 years of experience in audit, file verification, or audit documentation.
- CA Inter or Semi-Qualified CA candidates are also eligible.
- Good knowledge of financial documentation and audit procedures.
- Proficiency in MS Excel and MS Office.
- Robust attention to detail, organizational skills, and analytical ability.