Account Audit ( Noida )

Mail:-

8 An account auditor examines and verifies an organizations financial records to ensure accuracy compliance with legal standards and efficient internal controls. Their primary goal is to identify discrepancies mitigate financial risks and prevent fraud providing reliable assurance to ResponsibilitiesFinancial Review: Inspect account books vouchers invoices and financial statements to ensure accuracy and Assurance: Ensure all financial operations adhere to regulatory frameworks like GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).Risk & Fraud Detection: Identify potential financial risks mismanagement or fraudulent activities and recommend corrective Controls: Evaluate the effectiveness of internal control systems and suggest improvements to enhance operational Generation: Prepare detailed audit reports and present findings to senior management clients or board Coordination: Liaise with external auditors tax authorities and internal accounting teams to resolve QualificationsEducation: Bachelors degree in Accounting Finance or a related commerce : Professional credentials such as a Certified Public Accountant (CPA) Chartered Accountant (CA) or Certified Internal Auditor (CIA) are highly : Typically requires 25 years in auditing or accounting within a corporate setting or public accounting SkillsAnalytical Thinking: Strong capability to dissect complex financial data and identify Proficiency: Expertise in auditing software spreadsheet tools and ERP systems (e.g. Tally Prime SAP or QuickBooks).Regulatory Knowledge: Deep understanding of local and international tax laws auditing standards and financial : Excellent verbal and written communication skills to articulate complex findings to non-financial stakeholders.