Job Description
- Examine Financial Records: Reviewing and verifying financial statements transactions and accounting practices to ensure accuracy and compliance with established standards and regulations.
- Risk Assessment: Identifying potential risks related to financial reporting fraud and operational inefficiencies and recommending mitigation strategies.
- Compliance: Ensuring adherence to all applicable laws regulations and company policies.
- Process Evaluation: Assessing the effectiveness of internal controls and recommending improvements to enhance operational efficiency and accuracy.
- Report Writing and Presentation: Preparing clear and concise audit reports detailing findings conclusions and recommendations and presenting them to relevant stakeholders.
- Collaboration: Working with various teams and departments to gather information address concerns and implement improvements.
Essential skills
- Proficiency in Accounting Softwares
- Proactive
Experience:- 10 years
Qualification:
CA / CPA Qualified. The minimum requirement is partly qualified.