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Suresh Surana & Associates logo

Internal Auditor For Hospet

1 - 6 years

2 - 4 Lacs

Hospet

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Internal Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Behavioural 1 Problem solving ability 2 Presentability 3 Good Communication skills (verbal as well as written) 4 Self Motivation & willingness to take responsibility 5 Integrity Technical 1 Knowledge of Accounting & Auditing standards, 2 Companies Act, 3 Income Tax Act, 4 Understanding of all commercial laws 5 Knowledge of Internal control systems & processes 6 MS office Skills 1 To assist in conducting the audit. 2 Ensure adherence to audit scope and timelines. 3 Checking the records, verification of documents, online records as per checklist or oral instructions. 4 Consult seniors before making audit conclusions 5 Recording his/her observations in the set format. 6 Basic formatting of report (usually its a set format, so this formatting is required only if there is some special formatting is required. 7 Maintenance of working paper file (own working papers as well as others working papers. 8 Maintenance & updation of files (report is filed immediately & files are updated on regular basis 9 Post report completion, preparation of RSM forms

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Suresh Surana & Associates
Suresh Surana & Associates
www.surana.com

Professional Services

New Delhi

100-200 Employees

9 Jobs

    Key People

  • Suresh Surana

    Founder & Managing Partner

  • Priya Surana

    Partner

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