1.Conducting a methods study of all activities of the locations being audited and suggest improvements
2. Using PC as a tool of audit to improve the areas of coverage (Working knowledge of MS Excel, MS Word, MS Powerpoint)
3. Assessing adequacy and correctness of accounting records
4. Checking the processes and ensure that internal controls systems are adequate
5. Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down
6. Identifying non value added activities
7. Ensuring that audit findings are correctly and factually reported
8. Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization
9. Ensuring that the report is concise and should convey the observations and create the desired impact on the reader
10. Constant written follow up with auditees for implementation of audit suggestions
11. Reporting periodically the implementation of the audit suggestions, and summarize the implementation status
12. Preparing work papers during audit activity
13. Documenting the process flow chart, collect and file relevant policies and procedures
14. Proper referencing with all documents and audit points
15. Assisting in preparing the audit check list and internal control check list and to update the audit check list and internal control check list periodically
16. Filing properly all documents and work papers for easy retrieval in future
17. Physical verification of Material
18. Assisting in preparation of Process Flow.
Location: Vikhroli, Mumbai
No of positions: 2
IPC / IPCC
Inter CA with 2 years articleship required
As per industry standard
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