Conduct audits of financial statements, accounts, and operations to ensure accuracy and compliance with applicable laws and standards (e.g., GAAP, IFRS).
Evaluate internal control systems and recommend improvements to reduce financial and operational risks.
Prepare detailed audit reports highlighting findings, discrepancies, and suggestions for corrective action.
Collaborate with management and department heads to implement audit recommendations.
Ensure compliance with statutory regulations and organizational policies.
Assist in the preparation for external audits and coordinate with auditors.
Monitor financial transactions, reconciliations, and record-keeping processes.
Keep abreast of changes in accounting standards, regulatory requirements, and best practices.
H5, H Block, Sector 63, Noida, Uttar Pradesh 201309 Read More
