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.