Auditor - Navi Mumbai, India - SRE Hr Services pvt. Ltd.

SRE Hr Services pvt. Ltd.

Verified Company

Navi Mumbai, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Financial Examination:
Conduct a thorough review of financial records, transactions, and documentation to verify their accuracy and completeness.

Internal Controls Evaluation:

Assess the effectiveness of internal controls, policies, and procedures in place to safeguard assets, prevent fraud, and ensure compliance with financial regulations.

Financial Reporting:

Verify the accuracy of financial statements, including the balance sheet, income statement, and cash flow statement, to ensure they represent the true financial position of the organization.

Risk Assessment:
Identify potential financial risks and areas of vulnerability within the organization's financial processes and systems.

Compliance Verification:

Ensure compliance with relevant financial laws, regulations, and accounting standards, such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).

Audit Planning:
Develop audit plans outlining the scope, objectives, and procedures of the audit process.

Data Analysis:
Analyze financial data, trends, and transactions to identify anomalies, unusual patterns, or inconsistencies that may require further investigation.

Documentation:
Maintain comprehensive and organized audit documentation, including findings, supporting evidence, and recommendations for improvement.

Communication:
Prepare clear and concise audit reports detailing findings, recommendations, and potential corrective actions for management and relevant stakeholders.

Stakeholder Interaction:

Collaborate with various departments, management, and external parties to gather information, address concerns, and provide insights into the audit process.

Continuous Improvement:
Provide recommendations to enhance financial and operational processes, internal controls, and risk management strategies based on audit findings.

Training and Education:

Stay updated on changes in financial regulations, standards, and industry practices to ensure audit practices remain current and effective.

Ethical Conduct:
Adhere to professional ethics and confidentiality standards while conducting audits and handling sensitive financial information.

Fraud Detection:
Employ techniques to identify potential fraudulent activities, irregularities, or non-compliance issues within the organization.

Advisory Role:
Provide guidance and assistance to management on financial matters, risk mitigation, and process improvements based on audit insights.

Job Types:
Part-time, Freelance

Ability to commute/relocate: