Job Responsibilities:
- Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud, or non compliance with laws, regulations, and management policies.
- Conduct special audit studies for management, such as those required to discover controls for the prevention of fraud.
- Assist other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel.
- Develop detailed reports on each audit conducted.
- Examine company accounts and financial control systems.
- Ensure that assets are safeguarded.
- Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, and participate in professional societies.
- Contribute to team effort by accomplishing related results as needed.
- Ensure timely completion of audits and submission of reports to the concerned persons.
Required Qualification
Technical Skillset
- Qualified Chartered Accountant with 0-2 years post qualification experience (preferable with CA firm).
- Must have worked with a reputed CA firm and top 50 CA firms.
- Excellent knowledge of accounting and audit standards.
- Experience in conducting Statutory, Forensic and Internal audits.
Behavioural Skillset
- Excellent presentation, collaboration, and verbal and written communication skills.
- Ability to gather information by examining records and documents and interviewing individuals.
- Strong interpersonal skills and the ability to work professionally at all levels.
- Exceptional research, planning, problem-solving, and critical thinking skills.
- Proficiency with computers, especially bookkeeping or financial software and MS Office.
- Ability to define problems, collect data, establish facts,
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