83 Audit Reporting Jobs - Page 3

As an Internal Audit Executive at our company located in Pirana Ode Gam, you will be responsible for conducting audits of financial and operational systems. Your role will involve evaluating the effectiveness of internal controls and reviewing compliance with company policies, regulations, and statutory requirements. Additionally, you will prepare audit reports with findings, conclusions, and recommendations while documenting audit workpapers and evidence according to requirements. In this position, you will play a key role in recommending improvements to processes and controls. You will also assist in the assessment of management's actions to correct control weaknesses, ensuring that audits are performed according to approved programs and procedures. Furthermore, you will contribute to maintaining internal audit policies and standards to uphold the integrity of our processes. This role requires a candidate with 2-3 years of experience and an educational background in M.com/Inter CA. The job type is full-time and permanent, catering to individuals with a fresher perspective. The work schedule is during the day shift, and the work location is in person. If you are passionate about internal auditing and have a keen eye for detail, this role offers an exciting opportunity to contribute to the enhancement of our organizational processes and controls.,

You have an opportunity to join as the Head of Audit and Assurance in a reputed bank based in Mumbai, Maharashtra. As a highly skilled and experienced professional with a minimum of 10-15 years of experience, preferably in banking, you will be responsible for leading the Audit department and managing the Audit and Risk functions of the bank. Your main responsibilities include ensuring that the bank's operations comply with all relevant laws, regulations, internal policies, procedures, and accounting standards. You will conduct Risk Based Internal Audits (RBIA) following the guidelines of the Reserve Bank of India (RBI) and using Risk Control Matrices (RCMs) developed by the bank. Your strong track record of success in a similar role, particularly in a Co-Operative Bank, Small Finance Bank (SFB), or NBFC, will be advantageous. To qualify for this role, you should be a Qualified Chartered Accountant (CA) with additional qualifications in Internal Audit or a Certificate in Risk Management. You must have at least 10 years of post-qualification experience, with a minimum of 3 years in the Banking and Financial sector (BFSI). Knowledge of risk management practices, methodologies, and regulatory requirements in the banking sector is essential. As the Head of Audit and Assurance, you will act as the primary point of contact for regulatory agencies, develop and implement Risk and Control Matrices (RCMs), lead and manage the audit team, conduct risk assessments, provide guidance and training programs for bank staff, review and approve audit reports, ensure prompt communication of audit findings to management, provide technical assistance with investigations, and build strong relationships with key stakeholders. Your functional and behavioral competencies should include a deep understanding of credit policies, strong knowledge of audit principles, proficiency in audit tools and data analytics, excellent communication and interpersonal skills, strong leadership and project management skills, achievement orientation, planning and organizing skills, and tech-savviness. If you are interested in this challenging role, please send your resume to wafesgroup@gmail.com or wcareers7@gmail.com.,

Team Leadership: Manage and mentor a team of 5+ auditors within the Business Audit vertical, fostering a collaborative and high-performing environment. Regulatory Compliance: Oversee all regulatory validation processes, ensuring adherence to compliance standards and timely responses to regulatory changes. Audit Universe Risk Assessment: Identify the audit universe and conduct risk assessments to develop a comprehensive, risk-based audit plan. Audit Committee Presentations: Prepare and present clear and concise reports to the Audit Committee, summarizing findings, risks, and recommendations. Effective Communication: Exhibit strong communication skills in report writing and discussions with management, ensuring clarity and actionability of audit findings. Open Audit Issues Monitoring: Monitor and follow up on open audit issues, providing regular updates to senior management regarding their status. Collaboration with 2nd Line of Defense (LOD): Work closely with the risk and compliance teams to identify and address emerging risks through effective remediation strategies. Senior Management Liaison: Liaise with the Managing Director, Business Heads, and Senior Management to update and implement resolutions for high-risk audit issues. Coordination with RBI Auditors: Collaborate with RBI-appointed auditors for action taken report validation and address any queries as needed. Audit Process Oversight: Oversee the entire audit process, from planning to reporting, providing guidance and support to junior auditors. Desired Skills and Attributes Analytical Skills : Strong ability to analyze complex data and identify trends and risks. Attention to Detail: Meticulous in executing audit processes and reporting. Leadership Qualities: Proven ability to motivate and guide team members effectively. Problem-Solving Abilities: Innovative thinker with the capability to propose practical solutions to audit findings. Integrity and Ethics: Commitment to maintaining the highest standards of professionalism.

As an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. Your tasks will include planning and executing audit engagements, reviewing financial statements, evaluating internal control systems, and performing risk assessments. You will identify discrepancies, investigate fraudulent activities, and present audit reports to stakeholders. Collaboration with external auditors, monitoring audit recommendations, and staying updated with industry regulations will be essential. To qualify for this role, you should hold a Bachelor's degree in finance, accounting, or a related field. A professional certification such as CIA or CA is required along with at least 5 years of experience in internal auditing or related financial roles. Proficiency in Indian accounting standards, taxation, audit management software, and data analysis tools is necessary. Strong communication, analytical, problem-solving, and critical-thinking skills are essential, along with the ability to work independently or in a team. Preferred qualifications include an advanced degree in accounting or finance, experience in conducting audits in regulated industries, knowledge of ERP systems, and proficiency in financial analysis techniques. Attention to detail, ability to work under pressure, familiarity with international auditing standards, and experience with data analytics tools are advantageous. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, performance bonus, and yearly bonus. The work location is in person during day shifts.,

Responsibilities: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications: Bachelors in Commerce/MBA Qualified CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related field specifically Life Sciences industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Support partners and senior manager Audit in conducting audits as per Audit Plan. Obtain, evaluate and analyze accounting / business information and conduct data analysis. Conduct Audits as per defined Audit Program, discuss findings with Process Owners and issue audit reports. Maintain a comprehensive system for recording audit working papers, Audit Program, Audit reports and update requisite information in Audit Reporting System. Maintain a comprehensive system for recording audit working papers, Audit Program, Audit reports and update requisite information in Audit Reporting System. Conduct investigations/ special audits as required by Management/ Group CIA and shared the findings. Have good knowledge of Audits and accounts. Good knowledge of Excel and Power Point for regular work. Strong problem-solving skills and positive mindset

You will be responsible for conducting follow-up audits to ensure the implementation of controls recommended by co-sourced auditors. Your role will involve conducting risk assessments, identifying existing controls to mitigate risks, and coordinating with Finance, Legal, and other departments to oversee controls and governance activities. You will play a key role in internal financial controls by developing Risk Control Matrices (RCMs) and testing controls. Additionally, you will be expected to prepare audit reports in a timely manner for review by the Control & Governance Head. Your assistance will be required in developing and maintaining Internal Audit (IA) policies and procedures, as well as in creating strategic and operational risk-based audit plans. As part of your responsibilities, you will manage and review the outcomes of internal audit engagements and assist in presenting the quarterly IA report to the Audit Committee. It will also be crucial for you to ensure the effective utilization of audit software and data analytical tools for planning, executing, and reporting on audits.,

As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Your key responsibilities will include executing ISO audits and internal assessments across various departments, conducting control testing and review assessments, collaborating with external auditors, and offering guidance to process owners. Additionally, you will be involved in drafting, implementing, and revising SOPs and policies, driving internal audits, monitoring compliance, and leading remediation efforts. You will also be tasked with preparing audit reports, corrective action plans, reviewing audit findings, and organizing Management Review Meetings. To excel in this role, you should possess a Bachelor's degree in IT, Computer Science, Cybersecurity, or a related field, along with 8-10 years of experience in ISO audits. Having Lead Auditor certifications would be advantageous. Furthermore, you should demonstrate a strong understanding of risk, controls, and audit methodologies, proficiency in Microsoft Office and audit tools, as well as exceptional communication, analytical, and decision-making skills.,

Plan and conduct internal audits to assess the effectiveness and efficiency of risk management, control, and governance processes Work with senior management to identify areas of risk and develop recommendations to improve internal controls Develop and maintain audit programs and procedures to ensure that internal audits are conducted in a consistent and efficient manner Evaluate the effectiveness of internal controls and make recommendations for improvement Prepare audit reports that summarize findings and provide recommendations for improvement Communicate audit results and recommendations to senior management and stakeholders Continuously monitor the implementation of audit recommendations to ensure that internal controls are improved and strengthened Excellent analytical and problem-solving skills, with the ability to think creatively and critically Good communication and interpersonal skills, with the ability to work effectively with senior management and stakeholders Strong leadership and project management skills, with the ability to manage multiple projects simultaneously

Key Responsibilities: Develop and implement credit policies and risk frameworks tailored to fintech lending products (personal loans, BNPL, MSME, etc.). Evaluate borrower creditworthiness through financial analysis, credit scores, alternate data, and behavioral patterns. Monitor credit portfolio health, delinquency trends, and early warning indicators. Collaborate with data science and product teams to build and enhance credit scoring models and automated underwriting rules.

The role aims to ensure a focused strategic Internal Audit related to taxes and compliance. You will be responsible for auditing statutory compliance and business accounts. Having prior exposure and experience in measuring Internal Audit effectiveness would be beneficial. Your primary responsibilities will include conducting financial, operational, system, and process audits for the company's business units and outsourced operations. You will be required to report the audit results to senior management and the Audit Committee. Working closely with all functions within the Company, you will define the Audit Calendar, Scope, and Coverage. It is essential to ensure that Audit Reports are followed up on to verify implementation progress and report on any non-compliance with Audit recommendations. You will also be expected to provide recommendations on the systems and procedures under review, report findings and recommendations, and monitor management's response and implementation. Developing effective business relationships within the company and supporting management in understanding and implementing internal control principles will be key to success in this role. Qualifications: Graduate/Post Graduate - CA preferred Location: Mumbai Experience: 2 to 4 years Interested candidates can apply by emailing basutkar.vikas@allcargosupplychain.com Thank you.,

The Audit and Compliance Manager will be responsible for overseeing and managing the internal audit and compliance functions within the organization. This role requires a thorough understanding of the regulatory environment, strong analytical skills, and the ability to develop and implement effective audit and compliance programs.

As an Internal Auditor in our company, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. You will evaluate the company's compliance with applicable laws, regulations, and internal policies in India. Your role includes providing accurate and timely reports on financial audit findings to management, along with recommendations for improvement. You will offer independent and objective assessments of the organization's operations, financial statements, and internal controls. Additionally, you will propose recommendations to enhance operational efficiency and identify areas for improvement, collaborating with cross-functional teams to implement risk management strategies. Your tasks will involve planning and executing audit engagements, including data analysis and testing, reviewing financial statements and supporting documentation, evaluating internal control systems, ensuring adherence to Indian laws, performing risk assessments and internal control evaluations, detecting discrepancies, identifying and investigating potentially fraudulent activities or financial irregularities, preparing and presenting audit reports to stakeholders and shareholders, collaborating with external auditors during statutory audits and compliance assessments, monitoring the implementation of audit recommendations, and executing remedial actions. It is essential to stay updated with the latest industry regulations and best practices in internal auditing. To excel in this role, you should possess a Bachelor's degree in finance, accounting, or a related field, along with a professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). A minimum of 5 years of experience in internal auditing or related financial roles is required, coupled with a strong understanding of Indian accounting standards, taxation, and regulatory requirements. Proficiency in using audit management software, data analysis tools, preparing and reviewing financial documents and audit reports, as well as strong communication and interpersonal skills are essential. You should demonstrate excellent analytical, problem-solving, and critical-thinking skills, the ability to work independently or in a team, and a working knowledge of MS Office applications (Excel, Word, Outlook). Upholding strong ethical standards, commitment to confidentiality, adaptability to changing regulatory environments, and industry practices are crucial attributes. Preferred qualifications include an advanced degree in accounting, finance, or a related field, experience in conducting audits in a regulated industry, knowledge of ERP systems, experience with data analytics, financial analysis techniques, attention to detail, accuracy in working with large data sets, familiarity with data analytics and visualization tools, ability to work under pressure and meet deadlines, and knowledge of international auditing standards. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, a day shift schedule, performance bonus, yearly bonus, and an in-person work location.,

You will be joining M&G Global Services Private Limited, a subsidiary of M&G plc group of companies, as a Manager Business Senior Auditor. In this role, you will report to the Assistant Vice President in M&G Global Services Private Limited, located in Mumbai. Your primary responsibility will be in the Internal Audit function, which is crucial for meeting business ambitions and protecting customer interests by ensuring internal control, risk, and governance frameworks are effective. As a Business Senior Auditor, you will work closely with stakeholders to identify risks and control improvements across various business functions. This role requires at least three to six years of experience in financial services and/or internal/external audit. You will need to understand operational processes, identify operational risks, plan and conduct audit tests, and effectively communicate findings to stakeholders. Your key responsibilities will include planning and risk assessment, audit performance, audit reporting, business partnering, and team management. You will collaborate with stakeholders, lead discussions on audit testing results, build relationships, and provide guidance to junior team members. Additionally, you will actively participate in the Audit Community, seek learning opportunities, and contribute to a positive team environment. To excel in this role, you must be eager to learn, build relationships, communicate effectively, and demonstrate strong organizational skills. Knowledge of the COSO framework, business risk and control frameworks, and financial services/products is essential. Ideally, you should have certifications such as CISA, FRM, or CIA, along with a degree or relevant professional qualification. In summary, as a Manager Business Senior Auditor at M&G Global Services, you will play a vital role in ensuring the effectiveness of internal controls and governance frameworks, contributing to the overall success of the organization while upholding high standards of professionalism and integrity.,

You will be responsible for contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your main goal will be to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as participating in day-to-day internal audits. Additionally, you will be involved in opening meetings with stakeholders to explain the scope and objectives of the audit. Your role will include performing process walkthroughs to identify key risks and control matrix, evaluating the adequacy of process design, and assessing the effectiveness of controls in meeting business and control objectives. You will conduct audit discussions with business management to identify root causes and obtain sustainable management action plans. It will be your responsibility to prepare a concise and informative audit report to effectively communicate the findings to relevant parties. You will have to develop a risk-based test plan by selecting the appropriate audit approach, test procedures, and sampling criteria based on professional judgment and departmentally defined internal audit methodology. Furthermore, you will perform audit tests and prepare working papers following professional IIA standards. Your duties will also involve the identification of the audit universe, risk assessment of audit entities, and the development of the annual Internal Audit plan. To excel in this role, you must keep abreast of changes in the risk environment both within and outside the organization. It is imperative that all responsibilities are carried out in accordance with the Company Values and guidelines outlined in the Company policies, as applicable, and within the parameters of the Company Code of Conduct. Eligibility Criteria for the Job: - Minimum 8-10 years of experience in internal audit across financial services industries - Experience in managing stakeholders,

Review social audit reports as per various standards, schemes, and codes of conduct of retailers Ensure timely completion and delivery of audit report reviews within defined TAT Conduct technical reviews of social audit reports professionally Follow guidelines, SOPs, and requirements of multiple standards and schemes Maintain quality and accuracy in report assessments Align review work with internal processes and client expectations

Internal audit Planning and monitoring Audit as per the apex Procedures & QMS for the different departments of the organization Analyze and evaluate audit data. Prepare and present reports that reflect audit s results. Identify weak areas related to QMS Build robust systems based on best practices being followed in the industry to improve adherence. Improvement of weak areas and re-audit for confirmation Thorough understanding & grasp of basic Quality Management Tools like PFMEA, 7 QC Tools, 5 Why, QFD, Six Sigma, SPC, MSA etc. Organize & Conduct training sessions on QMS Regularly compile best practices related to QMS being followed at various OEMs Technical/Functional: Knowledge of Quality Management Systems. Proven knowledge of auditing standards and procedures and regulations Knowledge on automobile products/ processes Lead assessor course or Internal auditor course for ISO 9001 and IATF- 16949. Knowledge of Quality Management Tools & Statistical techniques like SPC/ MSA/ FMEA/ PPAP/ APQP. Awareness about the latest updates on best-in-class industry practicesskill.

Co-ordinate and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures Complete ad hoc projects which may occur in business requirements Assist with the successful provision of SSAE18 controls and the recording of these Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls Skills Required: 10 years + Internal Audit / External Audit experience Experience in Financial Services industry and specifically in Internal Audit Strong analytical and critical thinking combined with the ability to make independent recommendations Strong written and verbal communication skills Knowledge of data mining and analytics Strong IT/PC knowledge especially in Excel Business acumen to allow to understand the business needs Strong interpersonal and communication skills, for liaising with senior management Flexible in work approach due to nature of the role to meet client deliverables CIA /ACA qualification

Job Specification: India based role Co-ordinate and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures Complete ad hoc projects which may occur in business requirements Assist with the successful provision of SSAE18 controls and the recording of these Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls Skills Required: 10 years + Internal Audit / External Audit experience Experience in Financial Services industry and specifically in Internal Audit Strong analytical and critical thinking combined with the ability to make independent recommendations Strong written and verbal communication skills Knowledge of data mining and analytics Strong IT/PC knowledge especially in Excel Business acumen to allow to understand the business needs Strong interpersonal and communication skills, for liaising with senior management Flexible in work approach due to nature of the role to meet client deliverables CIA /ACA qualification

Requirements & Responsibilities: Completion of a course on the relevant Textile Exchange Standard(s) with proven understanding of the material Demonstrated knowledge of the certification body's procedures and general production methods related to textile organizations Understanding of the goals and key issues addressed by the relevant standard Awareness of sector-specific and country-specific risks in relation to the organizations being audited Ability to prepare clear, accurate, and complete audit reports aligned with the Standard and other applicable requirements Proficiency with the Standard and all related documents, interpretations, and guidance Capability to operate analytical tools effectively Proficiency in English for documentation and communication Experience using Customer Relationship Management (CRM) systems Expected to maintain professional behavior in all business interactions

Execute internal audits and assess Internal Financial Controls (IFC) Perform audit procedures to ensure compliance with company policies and regulatory requirements Analyze financial data and audit findings, documenting results clearly and accurately Prepare audit reports and communicate findings to relevant stakeholders Utilize strong Excel skills for data analysis and audit documentation Preferred candidates with article-ship experience in internal audit from top 20 CA firms

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals, supervisors, and senior management in Canada on a daily basis Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / CPA / ACCA Fresher 1 year of relevant experience Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Preferred Qualifications Experience in Non Assurance services (PCR) preferred. Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Qualified CA Freshers with Articleship Qualified ACCA/CPA Fresher ACCA/CPA Pursuing (half-way through the qualification)

Key Responsibilities Conduct Audits : Perform comprehensive audits of financial statements, operational processes, and compliance with company policies and regulatory requirements. Risk Assessment : Identify and assess areas of risk within the organization, providing recommendations to mitigate potential issues. Internal Controls Evaluation : Evaluate the effectiveness of internal controls and recommend improvements to enhance reliability and efficiency. Reporting : Prepare detailed audit reports outlining findings, implications, and suggested corrective actions. Collaboration : Work closely with management and other departments to discuss audit findings and support the implementation of recommended changes. Follow-Up : Monitor the implementation of corrective actions and conduct follow-up audits to ensure issues are resolved. Continuous Improvement : Stay updated on industry trends, regulations, and best practices to continuously improve audit processes. Qualifications & Skills Education : Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Certifications : Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) are preferred. Experience : [Insert number] years of experience in internal auditing or a related field. Technical Skills : Proficiency in Microsoft Office Suite; experience with audit software and data analysis tools is a plus. Analytical Skills : Strong analytical and problem-solving abilities to assess complex financial and operational data. Communication : Excellent written and verbal communication skills to effectively present audit findings and recommendations. Attention to Detail : High level of accuracy and attention to detail in all aspects of work. Ethics : Strong ethical standards and the ability to maintain confidentiality.

2. Audit Execution: Conduct internal audits, assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and recommending improvements. 3. Risk Assessment: Evaluate financial, operational, and compliance risks, developing strategies to mitigate these risks effectively. 4. Compliance Review: Ensure clients' adherence to relevant laws, regulations, and industry standards, and provide guidance on compliance improvements. 5. Audit Reporting: Prepare clear and concise audit reports outlining findings, recommendations, and action plans for clients' management teams and stakeholders. 6. Client Relationship Management: Build and maintain strong client relationships by providing timely and valuable audit insights and solutions. 7. Training and Development: Stay updated on industry trends, emerging risks, and regulatory changes, and share knowledge with colleagues and clients.