Senior Audit Assistant/ Junior Audit Assistant

MULTIPLE OPENINGS, FULL TIME ROLE JOB DESCRIPTION: · Plan and execute audit engagements, including data analysis and testing. · Review financial statements and supporting documentation. · Evaluate internal control systems and ensure adherence to applicable Indian laws. · Perform risk assessments and internal control evaluations and detect discrepancies. · Identify and investigate potentially fraudulent activities or financial irregularities. · Prepare and present audit reports to stakeholders and shareholders. · Collaborate with external auditors during statutory audits and regulatory compliance assessments. · Monitor the implementation of audit recommendations and execute remedial actions. · Stay updated with the latest industry regulations and best practices in internal auditing. KEY SKILLS: · Internal Audit · Process Audit · Bank Reconciliation · Taxation (TDS, GST) · Accounts Payable / Receivable · Data Analysis · SAP · Tally EXPERINCE FOR SENIOR AUDIT ASSISTANT: 3 YEARS LOCATION : Belgaum, Hubli, Dharwad, Chikkodi Raibag, Athani, Bijapur, Gulbarga SEND RESUMES: hrinfo@ypkindia.com Contact: 9535368993/9341887226 Show more Show less