Job description
• Prepare and manage audit budgets to facilitate effective financial planning and resource allocation.
- Plan and oversee financial audits to ensure adherence to regulatory standards and internal policies.
- Develop and implement robust internal auditing systems to monitor and evaluate financial processes across the organization.
- Verify financial information for accuracy and completeness, ensuring reliable financial reporting.
- Support accounting teams by providing insights and assistance in daily operations.
- Prepare comprehensive audit reports and statements for review by stakeholders.
- Responsively address client audit queries, demonstrating a thorough understanding of audit processes.
- Conduct income forecasting to contribute to organizational financial planning and decision making.
- Perform reconciliations to ensure the accuracy and integrity of financial records.
- Monitor budget adherence and provide recommendations for financial discipline.
- Analyze and approve operational growth associate cost-benefit assessments.
- Verify transfer pricing and approve transactions as per established guidelines.
- Manage budgets across departments and projects.
- Evaluate bills and procurement expenses, including interval-related costs.
- Prepare and review TP audit documentation.
- Conduct asset and stock audits to ensure proper valuation and control.
- Perform Zoho Books auditing to ensure accuracy and compliance.
- Evaluate CRO targets (TAR) and communicate performance updates to the respective Project Managers.
Requirements
- Bachelor's or Master’s degree in Accounting, Finance, or a related field.
- Strong analytical and problem-solving skills to effectively analyze financial data and identify discrepancies.
- Attention to detail and a high level of accuracy in auditing financial information.
- Advanced knowledge of accounting and auditing procedures to ensure compliance and accuracy.
- Ability to handle confidential and sensitive information discreetly.
- Familiarity with accounting and office software to facilitate efficient auditing processes.
- Proficiency in project planning and time management to effectively prioritize tasks and meet deadlines.