Job For Internal Audit Assistant in Rajkot
Reputed CA Firm Requires Internal Audit Assistant
Responsibilities:-
- Help prepare audit plans and programs under the guidance of senior auditors.
- Assist in identifying areas for audit based on risk assessments.
- Collect and analyze data to assess the effectiveness of internal controls.
- Observe operational processes and procedures for compliance.
- Perform testing of transactions and document findings.
- Maintain proper documentation of audit workpapers.
- Draft sections of internal audit reports highlighting observations and findings.
- Support in compiling evidence to support audit conclusions.
- Track the status of audit recommendations and assist in follow-up reviews.
- Ensure that corrective actions have been implemented by the relevant departments.
Requirements :-
- Basic knowledge of internal auditing standards, risk management, and internal controls.
- Understanding of accounting principles (e.g., GAAP or IFRS).
- Proficient in Microsoft Office, especially Excel and Word; experience with audit software is an advantage.
- Strong analytical skills to review financial data and operational processes.
- Ability to identify control weaknesses and suggest improvements.
- Attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
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Required Education: Any Graduation With Relevant Experience
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Required Experience: 1 to 3 Year
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No Of Position: 1
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Location: Shital Park
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Internal Audit Assistant Salary: Upto 30K
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Industry: CA Firm
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Functional Area: Auditing
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Designation: Internal Audit Assistant
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Job Type: Full Time
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Working Hours: 09:00 AM To 07:30 PM
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Lunch Break: 1:30 PM To 2:30 PM
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Working Days: Monday Tuesday Wednesday Thursday Friday Saturday
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Link: https://spotinjob.com/vacancy-page/job-for-internal-audit-assistant-in-shital-park--rajkot
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Job Opening Status: On Going
Key Skills
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Internal Audit ,Accounting ,Financial analysis , auditing standards ,MS Excel ,Good Communication
Company Profile
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Company Name: Spot In Job Consultancy
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Profile: Job Consultancy - Recruitment Consultant
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Job Consultancy Contact Number: +917487923934
How to Apply
To apply for this job position please use the form below. or Apply on Whatsapp