Financial Auditor

A Large Group of Companies

Job Published on: Dec 24, 2016

Job Description / Responsibility

• Manage independently and perform audits end to end including audit planning, audit fieldwork, and reporting.
• Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
• Completes audit work papers and memorandum by documenting audit tests and findings.
• Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
• Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures
• Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
• Prepare different types of audit reports – monthly, quarterly, half yearly and annually for the use of the top management or the board of directors.
• Work with various business unit representatives and process owners to review and test internal systems and processes.
• Provides financial control information by collecting, analyzing, and summarizing data and trends.
• To check daily expenditures, vouchers, Requisition, and daily transaction.
• Check all transactions like receive voucher, payment voucher, Journal voucher.
• To perform the periodic audit as and when required.
• Perform any other tasks assigned by the management.
• Investigate opportunities for cost savings or process improvements.
• To develop a follow-up process to ensure effective implementation of corrective actions for the deficiency.
• To ensure that all sorts of requisition, delivery challan, bill, voucher etc. are being checked and verified in the prescribed manner.