JOB DESCRIPTION
Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls,which includes:
Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
Identifying improvements to control systems and procedures
Presenting audit reports clearly highlighting key audit recommendations to management ,
Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.
Industry: Accounting / Auditing
Department: Finance & Accounting
Role Category: Audit & Control
Role: Audit Manager
Employment Type: Full Time, Permanent
PREFERRED KEYSKILLS
Statutory Audit
OTHER KEYSKILLS
External Audit
PG – CA in CA
https://www.naukri.com/job-listings-executive-audit-assurance-ey-bangalore-bengaluru-karnataka-mumbai-all-areas-1-to-5-years-280823004124?src=discovery_topCategoriesWdgt_SRP_srch&sid=16932176602616980_22&xp=1&px=1
