1. Provides auditing support services to the Internal Audit Department.
2. In collaboration with the Senior Auditor, constantly reviews and evaluates the internal and accounting policies and procedures to ensure compliance.
3. Constructs risk matrices and applies to the internal audit procedures and techniques.
4. Assists in the Preparation of Audit Plans.
5. Assists with collecting, preparing and reviewing all necessary audit working papers and
documentation, including researching and documenting facts and findings.
6. Obtains and performs analytical review of evidential data, as a basis for an informed opinion.
7. Prepares financial reports and documentation, supporting the audit opinions and findings.
8. Checks and verifies that accounting books and records are in conformity with industry
practices and corporate policies.
9. Performs any other such duties which may be assigned.
10.Cash Book and Bank Book matching..
Pay: ₹10,000.00 - ₹12,000.00 per month
Benefits:
Work Location: In person
