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Job Description
Job Responsibilities:
- Identifying revenue leakages or savings during the performance of audits.
- Maintaining appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.
- Updating audit program and process understanding document as per work done.
- Organizing or arranging for trainings and developmental activities for self and team.
- Performing audit as per approved audit program and as per the guidelines or checklist and ad-hoc assignments as per instructions.
- Taking initiatives for department level activities.
- Analyzing project expenditures to identify risk areas of revenue leakages of investigation undertaken as per guidelines.
- Reviewing Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.
- Preparing accurate presentation of the facts of the data of the investigation undertaken.
- Conducting physical verification at the site and checking the invoices of investigation undertaken as per guidelines.
Skills
Internal AuditInternal ControlAuditRisk ManagementIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
Important dates & deadlines?
Application Deadline
23 Aug 26, 03:11 PM IST
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