Conducting audits, understanding of accounting standards, preparation of financial
statements, schedule working variance analysis
Understanding of Internal financial control and preparation of SOP
Efficiently and effectively plan and execute assigned tasks
Ensures compliance with established statutory procedures by examining records, reports,
operating practices, and documentation
Verifies assets and liabilities by comparing items to documentation
Verify and inspect accounts receivable and payable ledgers and general ledger for its
accuracy.
Check, inspect and reconcile bank deposits and payments.
Inspect, test and assess software and hardware systems for its failure.
Check all accounting and clients databases are updated and functioning properly.
Study, inspect and assess, budgets, balance sheets and other related financial statements
and records.
Check and verify accounting books and records are in conformity with industry practices
and corporate policies.
Completes audit work papers by documenting audit tests and findings
Review internal control systems
Review, assess and recommend changes in accounting systems and controls of a
business unit.
Communicates audit findings by preparing a final report, discussing findings with audit
Ensure compliance of regulatory guidelines and generally accepted auditing standards.
Develop & enhance good relationships with audit and demonstrate ethical behavior
Manage multiple audit assignments simultaneously
CA Drop outs (SQ) with 1-3 years experience in internal audit & statutory audit with
good consulting / CA firms
Understanding of IFC
Exposure of working with MNC Clients
Strong written & verbal communication skills
Ability to work well in teams
Should be tech savvy (MS-Office, Outlook, Tally, etc)
