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Audit Executive - Concurrent

3 - 8 years

6 - 9 Lacs

Hyderabad

Posted:2 days ago| Platform: Naukri logo

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Skills Required

Financial Auditing Transaction Monitoring Purchase Order Concurrent Audit Invoice Verification

Work Mode

Work from Office

Job Type

Full Time

Job Description

Shift Timings: 3 PM - 12 AM Detail Job Description: Concurrent audit is a systematic and timely examination of financial transactions on a regular basis to ensure accuracy, authenticity and compliance with procedures and guidelines. The emphasis under concurrent audit is not on test checking but on substantial checking of transactions. Verifying vendor payments with a 3-way match approach of PO-GR-IR (Purchase order Goods/Services receipt note- Tax Invoice receipt), vendor bank account details and vendor reconciliation statement. Checking the account ledger to ensure whether the transaction is posted appropriately and conducting regular review of supplier / contractors’ ledgers and expenses. Review petty cash and reimbursement claims as per the policy. Verify customer-related documents as per the audit programme with the KYC documentation and ensure adequate supporting are in place to substantiate the customer document. Review accuracy and completeness of broker related payments and sales incentive calculations Identifying loopholes in the process or system if any which is observed during the review of the documents. Discuss deficiencies and recommend corrective action to improve operations and reduce costs. Maintain accurate and up-to-date audit documentation and reports. Stay up to date with relevant laws, regulations, and industry best practices related to internal auditing. Qualification & Experience required: Bachelor’s/master’s degree in commerce/accounts & finance, Part qualified CA, ACCA, CIA. Atleast 3 years of experience in auditing or accounting, but auditing concept should be clear Excellent communication skills, both written and verbal Working knowledge of SAP is preferred Ability to work independently and as part of a team Proficient MS Excel skills and proficiency in the use of audit and accounting software

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Latinem
Latinem
www.latinem.com

Consulting/Technology

Miami

50-100 Employees

22 Jobs

    Key People

  • Juan Perez

    CEO

  • Maria Lopez

    CTO

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