Accounts & Audit Manager

Perfect engineers & resources private limited

0 years

12 Lacs

bhopal

Posted:5 hours ago| Platform: GlassDoor logo

Apply

Skills Required

audit planning risk compliance strategies controls efficiency regulations accounting gaap reporting analysis reports auditing

Work Mode

On-site

Job Type

Part Time

Job Description

Key Responsibilities

Audit Planning & Execution: Plan and manage the entire audit process, from initial risk assessments to the final delivery of audit reports.
Team Leadership: Lead and develop audit teams, overseeing their work and ensuring compliance with audit methodologies.
Risk Management: Identify and assess risks within business processes, then develop and implement strategies to mitigate them.
Internal Controls: Develop, monitor, and maintain internal controls to ensure accuracy, efficiency, and compliance.
Compliance: Ensure that the company adheres to internal policies, industry regulations, and Generally Accepted Accounting Principles (GAAP) or other relevant standards.
Reporting & Recommendations: Document audit findings, create analysis reports for various departments, and present actionable recommendations to senior management.
Investigation: Investigate financial irregularities, errors, or instances of potential fraud.

Job Type: Permanent

Pay: Up to ₹100,000.00 per month

Benefits:

Provident Fund

Application Question(s):

Do you have an experience in Construction Company?
Do you have an experience in Auditing in Accounting?

Work Location: In person

More Jobs at Perfect engineers & resources private limited

Administrative Officer

Mashat, Dadra and Nagar Haveli

Experience: Not specified

Salary: Not disclosed

Sales & Marketing Executive

Gurugram, Haryana

Experience: Not specified

Salary: Not disclosed

Site Admin

Anand, Gujarat

Experience: Not specified

Salary: Not disclosed

Draftsman/woman

Gurugram, Haryana

Experience: Not specified

Salary: Not disclosed

Site Supervisor

Bhopal, Madhya Pradesh

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.