Assistant Manager - Concurrent Auditing - CA

Looking for Auditing profiles, specialist in concurrent auditing.

Designation - Assistant manager

Qualifications :

- Chartered Accountant (CA) qualification is mandatory.

- 3-6 years of experience in auditing, with a focus on concurrent audits.

- Proficiency in SAP and advanced Excel skills.

Conduct Concurrent Audits:

- Perform concurrent audits of financial transactions, processes, and systems.

- Review and assess internal controls to ensure effectiveness and efficiency.

SAP Expertise:

- Utilize SAP software for auditing purposes, extracting relevant data, and analyzing financial information.

- Identify and report any discrepancies or irregularities within the SAP system.

Data Analysis:

- Utilize advanced Excel skills to analyze large sets of financial data.

- Identify trends, patterns, and anomalies that may indicate potential issues.

Documentation and Reporting:

- Prepare detailed audit reports outlining findings, recommendations, and corrective actions.

- Maintain accurate and organized documentation of audit procedures and results.

Data Analysis:

- Utilize advanced Excel skills to analyze large sets of financial data.

- Identify trends, patterns, and anomalies that may indicate potential issues.

Documentation and Reporting:

- Prepare detailed audit reports outlining findings, recommendations, and corrective actions.

- Maintain accurate and organized documentation of audit procedures and results.

Compliance and Risk Management:

- Ensure compliance with regulatory standards and company policies.

- Identify and assess potential risks, providing recommendations for risk mitigation.

Communication:

- Effectively communicate audit findings and recommendations to management.

- Collaborate with cross-functional teams to implement corrective actions.

Continuous Improvement:

- Stay informed about industry best practices, regulations, and changes in accounting standards.

- Recommend and implement process improvements to enhance efficiency and effectiveness.