Hatigaon, Guwahati, Assam
Guwahati
Financial Examination: Review financial statements, ledgers, and accounting systems to ensure accuracy and compliance with regulations and standards.
Internal Control Assessment: Evaluate internal controls to determine their effectiveness in safeguarding assets and ensuring reliable financial reporting.
Risk Identification: Identify potential risks and areas of concern in financial operations and processes.
Audit Procedures: Perform audit procedures such as testing transactions, analyzing data, and sampling to verify the integrity of financial information.
Documentation: Maintain detailed audit documentation and records to support findings and recommendations.
Communication: Communicate audit findings, recommendations, and observations to relevant stakeholders in a clear and concise manner.
Compliance: Ensure compliance with regulatory requirements, accounting principles, and company policies.
Continuous Improvement: Participate in ongoing training and professional development to stay updated on auditing standards and best practices.
Experience | 4 - 5 Years |
Salary | 2 Lac 25 Thousand To 2 Lac 50 Thousand P.A. |
Industry | Accounting / Auditing / Taxation |
Qualification | B.Com |
Key Skills | Stock Auditor Inventory Manager Cash Handling Walk in |
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