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  • SafexPay - Manager - Audit - Thane - Safexpay

    Safexpay
    Safexpay Thane

    2 weeks ago

    Default job background
    Description

    Audit Manager

    Key Responsibilities:

    • Financial Record Management: Ensure adherence to company policies and accounting principles.
    • Finance Reporting: Prepare reports for team meetings, management, and customers as required.
    • Quarterly/Half-Yearly/Yearly Financial Reporting: Submit comprehensive financial reports in a timely manner.
    • Annual Audit Documentation: Assist in preparing necessary documentation for annual financial audits.
    • Internal Control Evaluation: Assess the effectiveness of the company's internal control framework in addressing risks and achieving goals.
    • Periodic Audits: Conduct Process & System Audit, Operation Audit, Management Audit, and Compliance Audit as per the Annual Audit Plan.
    • Detailed Audit Procedures: Obtain, analyze, evaluate, and review transactions, documents, and policies/procedures to ensure audit evidence is appropriate and sufficient.
    • Significant Findings: Report to the CFO on governance, risk management, and internal control issues.
    • Compliance and SOPs: Ensure adherence to Standard Operating Procedures of the Company.
    • Surprise Audits: Undertake surprise audits/investigations as required by management.
    • Closure of Action Plans: Coordinate with internal/statutory auditors and track implementation of action plans for effective closure.

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