Job Description

Assist in Audit Planning and Execution:

• Support senior auditors in planning and executing audit assignments.
• Gather and analyze financial data, ensuring accuracy and compliance with regulations.

Conduct Fieldwork:

• Perform on-site and off-site audit fieldwork.
• Examine financial records, reports, and documents.
• Verify accuracy and completeness of data.

Data Analysis and Reporting:

• Analyze financial statements and operational data.
• Prepare audit findings and draft reports for review by senior auditors.
• Assist in developing recommendations for improving internal controls and processes.

Compliance and Risk Assessment:

• Ensure compliance with applicable laws, regulations, and internal policies.
• Identify and assess areas of risk during audits.

Documentation and Record Keeping:

• Maintain detailed and accurate audit workpapers and documentation.
• Organize and archive audit evidence in a systematic manner.

Communication and Collaboration:

• Communicate audit findings and issues to audit team and client management.
• Collaborate with team members to resolve issues and improve audit processes.

Additional Details

Job Requirements

Interview Details

Requirements Documents & Assets

Company Details

Client Of Cafyo

Accounting / Auditing | Raipur, CG