Job Responsibilities
Conduct statutory audits and internal audits for clients across various industries.
Perform audit procedures, verify financial records, and ensure compliance with applicable laws and regulations.
Review financial statements, ledgers, vouchers, and supporting documents.
Conduct concurrent audits and assess internal controls and business processes.
Identify discrepancies, prepare audit observations, and recommend corrective actions.
Prepare audit working papers, reports, and documentation.
Coordinate with clients for audit requirements, information, and clarifications.
Core Skills
Solid knowledge of auditing and accounting principles.
Practical experience in statutory, internal, and concurrent audits.
Understanding of applicable accounting standards and regulatory requirements.
Proficiency in MS Excel and audit documentation.
Positive analytical, communication, and client coordination skills.
Preferred Skills
Hands-on experience in Concurrent Audit and Internal Audit.
Ability to identify control gaps and suggest process improvements.
Robust attention to detail and ability to manage multiple audit assignments.