AddressQualification - CA inter / Quaified CA / MCom / MBA
- Conduct audit as per the audit plan. Audits of operational efficiencies, compliance with all policies, procedures and checking compliance with applicable laws.
- Inspecting accounts and Verifying Financial records, revenue recognition process as per AS and system control, scrutiny of expense, verification of provision, prepaid etc. Statutory Dues and other compliance.
- Review of fund requirement planning, investment and related compliances
- Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and follow-up audits.
- Ensure the timely and accurate completion of the audit plan and reporting.
