Verified Job
Accounting - Finance
Audit Associate
Accounting - Finance
#268941
Remote / WFH
Job Description
Qualification : Any Degree ( Relevant Experience will be added advantage)
!!Fresher Can Apply!!
Job Location : Coimbatore (Willing to Travel)
Advantages of Joining with us : Permanent Job, Yearly Increment, Health insurance.
Job Description:
- Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit's results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management's interventions
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
- Monitoring external audit review processes, maintains awareness of compliance issues, and in conjunction with the senior management, responds to administrative enquiries related to compliance issues or audits.
- Periodically revising the Audit plan in light of changes in the needs of the organization law, policies and procedures
!!Fresher Can Apply!!
Job Location : Coimbatore (Willing to Travel)
Advantages of Joining with us : Permanent Job, Yearly Increment, Health insurance.
Job Description:
- Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit's results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management's interventions
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
- Monitoring external audit review processes, maintains awareness of compliance issues, and in conjunction with the senior management, responds to administrative enquiries related to compliance issues or audits.
- Periodically revising the Audit plan in light of changes in the needs of the organization law, policies and procedures
