Job Description
Responsible for executing and completing audit fieldwork according to established schedule. Types of Audit (Operational, Conformance, Investigate, IT General Controls, Internal Controls over Financial Reporting). Understanding and checking the processes and ensure that internal control systems are adequate including suggestions for improvements in the standard operating processes, documenting process flow chart. Carrying out Perpetual Stock audit and ensure variances are properly accounted. Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization. Demonstrating excellent analytical skills in proposing well-founded conclusions. Assessing adequacy and correctness of accounting records. Carrying out adhoc reviews to investigate any area identified. Preparation and presentation of audit findings to stakeholders and management. Constant written follow-up with auditees for implementation of audit suggestions.
Key Skill
Eligibility Criteria
Informations:
Company Profile
Shahi Exports Private Limited
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