Executive/Senior Executive - Statutory Audit - CA RAJ ENTERPRISE
RAJ ENTERPRISE
Office Location
Full Time
Experience: 2 - 2 years required
Pay:
Salary Information not included
Type: Full Time
Location: All India
Skills: Accounting, Auditing, Financial Analysis, Process Auditing, Communication skills, Systems Auditing, Substantive Testing, Control systems
About RAJ ENTERPRISE
Job Description
You will be responsible for carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. This includes identifying accounting and auditing issues and discussing them with the audit in-charge for resolution. Your tasks will involve substantive testing of appliances based on the audit plan and documenting all work performed accordingly. Additionally, you will identify improvements to control systems and procedures and present audit reports that clearly highlight key recommendations to management. You will also assist seniors in reviewing and checking financial statements, preparing audit reports, management comment letters, and management representation. To excel in this role, you must possess excellent communication skills to effectively deal with clients and stakeholders.,