Audit Staff-(Journal Entry Testing)

As an Internal Controls and Financial Statement Auditor, your role will involve the following responsibilities: - Perform end-to-end testing of journal entries to ensure compliance with internal controls and financial statement audits. - Identify and extract samples of journal entries based on predefined audit criteria such as manual, unusual, and high-risk entries. - Review supporting documentation to validate the accuracy, completeness, and appropriateness of journal entries. - Assess whether journal entries adhere to accounting standards, company policies, and internal control requirements. - Execute audit procedures related to journal entry testing, walkthroughs, and controls testing. To qualify for this position, you should meet the following requirements: - Intermediate CA or B. Com/M. Com degree with relevant experience in audit or journal entry testing. - Strong understanding of basic accounting principles, journal entry processes, and internal controls. - Proficiency in Excel, including v-lookups, pivot tables, filters, and basic analytical functions. - Good communication skills to effectively interact with client teams and audit stakeholders. - Ability to manage deadlines, follow audit methodology, and maintain high-quality documentation. Please note that the job location can be either Ahmedabad or Hyderabad, and the shift timings are from 10:30 am to 7 pm.,