Hiring for Auditor-Non CA

Position Overview:

As an Auditor, you will play a crucial role in ensuring the accuracy and integrity of financial records and operational processes within our organization. You will conduct thorough examinations of our financial statements, internal controls, and compliance procedures to identify any discrepancies, inefficiencies, or areas of improvement. Your objective will be to provide independent and objective assessments, offering insights and recommendations to enhance transparency, mitigate risks, and safeguard assets.

 

Key Responsibilities:

 

Financial Auditing: Conduct comprehensive audits of financial statements, ensuring compliance with accounting standards, regulatory requirements, and organizational policies. Analyze financial data, transactions, and reports to verify accuracy, completeness, and adherence to relevant guidelines.

Internal Controls Evaluation: Assess the effectiveness of internal controls systems to prevent fraud, errors, and misstatements. Evaluate the design and implementation of controls related to financial reporting, information technology, and operational processes.

Risk Assessment: Identify and evaluate financial and operational risks, including but not limited to, liquidity risk, market risk, and operational risk. Develop risk assessment frameworks and methodologies to prioritize audit activities and focus on areas of greatest concern.

Compliance Monitoring: Review compliance with laws, regulations, and contractual agreements governing our operations. Stay abreast of regulatory changes and industry best practices to ensure ongoing compliance and minimize legal exposure.

Audit Planning and Execution: Develop audit plans and strategies tailored to the organization's objectives, risks, and priorities. Execute audit procedures, including interviews, document reviews, and testing of controls, to gather evidence and support findings.

Reporting and Communication: Prepare clear, concise, and well-documented audit reports summarizing findings, conclusions, and recommendations. Communicate audit results to senior management, stakeholders, and regulatory bodies, providing insights and guidance for decision-making and corrective action.

Continuous Improvement: Collaborate with internal stakeholders to implement audit recommendations and drive process improvements. Monitor the effectiveness of corrective actions and follow-up on outstanding audit issues to ensure resolution.