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Audit Executive

Employer
Raj Enterprise - Raj Placement Services
Location
Chennai Chennai Tamil Nadu, Tamil Nadu, India
Salary
700000 - 910000 INR per year
Closing date
Apr 21, 2024

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Location - Chennai, Mumbai, Bangalore

Role - Stat Audit, Internal Audit & Taxation

Job Description

Roles and Responsibilities

Audit Managers 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.

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