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Auditor

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Superhouse Group

4 - 8 years

3 - 5 Lacs

Kanpur Nagar

Posted:7 hours ago| Platform:

Apply

Skills Required

Financial Accounting Internal Audit Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Conduct internal audits across financial processes, including accounts payable, receivable, payroll, taxation, and treasury.
Assess the effectiveness and efficiency of financial controls, policies, and procedures.
Review and verify accuracy of financial records, ledgers, and reports.
Identify control gaps, financial risks, and process inefficiencies, and suggest corrective actions.
Ensure compliance with statutory regulations, internal policies, and external audit requirements.
Perform risk assessments and develop audit plans accordingly.
Collaborate with departments to implement improvements and ensure adherence to best practices.
Prepare detailed audit reports with findings, risks, and recommendations for senior management.
Follow up on audit recommendations to ensure timely implementation.
Stay updated on latest financial regulations, accounting standards, and internal auditing best practices.

Key Skills & Competencies:

Strong knowledge of accounting principles (GAAP/IFRS) and auditing standards
Analytical thinking with keen attention to detail
Risk assessment and internal control evaluation skills
Proficiency in MS Excel, ERP systems (e.g., SAP, Oracle)
Excellent communication, reporting, and interpersonal skills
Ability to work independently and handle confidential information

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