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Auditor - External Auditor - Assest Management company

Auditor - External Auditor - Assest Management company

People Staffing

1 - 3 years

2 - 5 Lacs

Noida

Posted:1 month ago| Platform:

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Skills Required

External auditor external audit internal auditor Statutory Audit external auditing Risk Assessment Audit Management Bank Audit inernal auditing complaince internal audit Compliance Audit Financial Audit Tax Audit Audit Planning & Execution Regulatory Compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities • Audit Planning & Execution: Develop and implement risk-based audit plans, conducting thorough audits of financial records, operational processes, and internal controls. • Regulatory Compliance: Ensure compliance with relevant financial regulations, standards, and internal policies, identifying areas of non-compliance and recommending corrective actions. • Risk Assessment: Evaluate and assess financial and operational risks, providing insights and recommendations to mitigate potential issue. • Reporting & Documentation: Prepare detailed audit reports, documenting findings, implications, and recommendations for management and stakeholders. • Stakeholder Collaboration: Work closely with various departments to promote a culture of compliance and continuous improvement. • Continuous Monitoring: Monitor the implementation of audit recommendations and corrective actions, ensuring timely and effective resolution

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Auditor - External Auditor - Assest Management company