CHARTERED ACCOUNTANT - AUDITOR, 1 to 4 years in Surat

Job Description

• Reviewing the companys financial statements, financial documents, other relevant data sets accounting entries.
• Perform inquiries and testing as needed to identify and resolve issues in financial records.
• Evaluate the effectiveness of the companys internal controls, policies and processes in addressing risks.
• Ensure compliance with Standard Operating Procedures of the Company. Liaising with multiple stakeholders and conducting periodic Audits as per the Annual Audit Plan.
• Develop new audit programs to ensure adequate financial controls are in place.
• Make recommendations to management for improvement in financial control and auditing process.
• Present the audit report, highlighting any areas of concern and the resultant action plan.
• Ensure implementation of action plans are tracked and monitored effectively for closure.
• Define and maintain the Internal Audit Plan Process to ensure that best practices are adhered to.

• Undertake surprise audit/investigations as required by management. Any task or special audit as requested by superior, whenever required.