SOP AUDIT EXECUTIVE

Dhruv Corporate (HR) Solutions Pvt. Ltd.

5 - 8 years

10 - 15 Lacs

ahmedabad

Posted:None| Platform:

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Skills Required

risk management accounting audit compliance sop taxation tds internal control bank audit gst auditing internal audit tax audit indirect taxation statutory audit quality assurance bank reconciliation accounts finalisation financial reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations

Conduct an Audit of SOP Compliance in the Organization.
Identify and assess areas of significant business risk.
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
Prepare and present reports that reflect the audit. results
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management
Document process and prepare audit findings memorandum
Conduct follow-up audits to monitor management's interventions
Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards

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