Audit

Faxoc

0 years

0 Lacs

india

Posted:5 days ago| Platform:

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Skills Required

audit compliance reporting risk management integrity audits accounting documentation controls governance reports finance ifrs gaap support auditing regulations excel erp communication report writing

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary

Auditor

Plan, execute, and oversee internal and external audits in accordance with regulatory requirements.
Review financial statements, accounting records, and supporting documentation to ensure accuracy and compliance.
Evaluate internal controls, risk management systems, and corporate governance processes.
Identify gaps, inefficiencies, and potential risks; recommend corrective measures.
Prepare detailed audit reports with findings, observations, and improvement recommendations.
Collaborate with finance, compliance, and operations teams to ensure audit readiness.
Ensure compliance with tax laws, accounting standards (IFRS/GAAP), and company policies.
Conduct follow-up audits to ensure corrective actions are implemented.
Support external auditors during statutory audits.
Stay updated with regulatory changes and industry best practices in auditing.
Experience in auditing, risk, or compliance.
Strong knowledge of accounting principles, financial regulations, and audit standards.
Excellent analytical and problem-solving skills.
Proficiency in MS Excel, audit tools, and ERP systems.
Strong communication and report-writing abilities.
High attention to detail and ethical standards.

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