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AQM Technologies Private Limited
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Senior Accounts Executive - Internal Audit

Senior Accounts Executive - Internal Audit

AQM Technologies Private Limited

5 - 6 years

|

5 - 6 Lacs

Mumbai Maharashtra India

Posted:21 hours ago| Platform: Foundit logo

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Skills Required

Analytic Skill Ca

Work Mode

On-site

Job Type

Full Time

Job Description

Duties And Responsibilities

Plan and execute internal audits to assess the effectiveness of internal controls, financial systems, and operational processes.
Conduct risk assessments to identify potential areas of vulnerability and recommend appropriate controls and procedures.
Evaluate the reliability, accuracy, and integrity of financial information and ensure compliance with relevant laws, regulations, and accounting standards.
Perform detailed testing of transactions, records, and financial statements to identify errors, irregularities, or discrepancies.
Review and analyze financial and operational data to identify trends, patterns, and areas for improvement.
Document audit findings, prepare comprehensive audit reports, and communicate results to management, highlighting areas of concern and recommendations for improvement.
Collaborate with management and process owners to develop action plans and monitor the implementation of audit recommendations.
Assist in the development and maintenance of internal control policies, procedures, and guidelines.
Stay updated with changes in accounting standards, regulations, and best practices in internal auditing.
Coordinate and collaborate with external auditors during the annual financial audit and provide necessary support and documentation.
Conduct special investigations or ad-hoc assignments as required to address suspected fraudulent activities or other internal control issues.
Promote a culture of compliance, ethics, and integrity within the organization.

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