2.0 - 6.0 years

0 Lacs

lucknow, uttar pradesh

On-site

As an Auditor at M P K G & Co., you will be an integral part of maintaining financial integrity by conducting audits, analyzing data, and evaluating internal controls to ensure compliance with regulatory standards. Working closely with clients, you will identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, you will contribute to reliable financial reporting and assist organizations in achieving their financial objectives. Your responsibilities will include participating in the planning process for financial audits, setting objectives, scope, and timelines. You will evaluate clients" financial and operational risks to determine the audit approach and execute financial audits following relevant auditing standards and regulations. Additionally, you will prepare and review financial statements, transactions, and internal controls for accuracy and compliance. Analyzing financial data, identifying discrepancies, and conducting substantive testing to detect potential irregularities will be essential parts of your role. You will utilize audit software and tools to enhance the efficiency and accuracy of audit procedures, maintaining detailed and organized audit work papers for each engagement. Furthermore, you will be responsible for preparing clear and concise audit reports that summarize findings and recommendations while ensuring compliance with regulatory requirements. Effective communication with clients to comprehend their business processes and financial operations will be crucial. Providing guidance and insights into financial matters and best practices will also be part of your responsibilities. Engaging in efficient engagement management over a portfolio of clients, developing client relationships, new business development efforts, staff mentoring, recruitment support, and collaborating with other staff and firm personnel are all essential aspects of this role. To qualify for this position, you should hold a Bachelor's degree in accounting or a related field. Proficiency in accounting software and computer applications such as ProSystem Engagement, Excel, Word, and PowerPoint is required. Strong organizational and communication skills, along with the ability to manage multiple tasks effectively, are essential. Being self-motivated, highly organized, and proactive in your approach to work will be beneficial for success in this role.,

Posted 1 day ago

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