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- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise.
- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed.
- Identifying improvements to control systems and procedures.
- Presenting audit reports clearly highlighting key audit recommendations to management.
- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts.
- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.
Audit Associate - Mumbai, India - Raj Enterprise - Raj Placement Services
Description
Location: Mumbai (Fort), Bangalore (Ulsoor Road) and Chennai
Roles & Responsibilities:
Auditors are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes: