Duties & Responsibilities

Technical:-

• Audit & Assistance in Outstation Audit namely Statutory Audit, Stock Audit, Internal Audit.

• Compliance under various tax laws.

• Assist Seniors & Managers in developing new methodologies and internal initiatives.

• Internal quality review

• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

• Prepare and present reports that reflect audit's results and document process

• Identify loopholes and recommend risk aversion measures and wcost savings

• Execute solutions to business problems using data analysis, data mining, and data visualization tools

• To keep self and the team informed on the relevant regulatory, legal and compliance guidelines.

• Daily reporting & reporting to seniors & management on daily/weekly basis.

• Keep abrupt with regulatory changes.

• Services may be required to be performed on site/ off site.

Behavior

• Ensure 100% attendance & punctuality at all times

• Personal Grooming has to be according to company policies

• Prioritize and organize work on a daily basis

• Ensure prompt and accurate quality of work and achievement of targets

• Abide by companies and clients Information Security Policies

• Send daily reports & updates to reporting manager

• Have an "open & honest" conversation & "keep your promise" with all

stakeholders

• Ability to multi-task & manage time effectively