Description :

Job Title: External Auditor

Experience: 2-5 years

Location : New Delhi

Key Responsibilities:

Financial Statement Analysis:

Review and analyze financial statements, including balance sheets, income statements, and cash flow statements, to ensure they accurately reflect the organization’s financial position.

Assess the appropriateness of accounting policies and practices used in the preparation of financial statements.

Audit Planning and Execution:

Develop and implement audit plans tailored to the specific needs of clients, considering the industry, size, and complexity of the organization.

Execute audits in accordance with established auditing standards and methodologies, ensuring thorough examination of financial records and internal controls.

Risk Assessment:

Identify and evaluate risks associated with financial reporting and operational processes.

Recommend improvements to risk management strategies and internal controls to mitigate identified risks.

Fieldwork and Evidence Gathering:

Conduct fieldwork, including site visits and interviews with key personnel, to gather evidence and insights into the organization’s operations and financial practices.

Utilize various audit techniques, such as sampling and analytical procedures, to test the accuracy and completeness of financial data.

Documentation and Reporting:

Prepare detailed audit reports summarizing findings, conclusions, and recommendations for improvement.

Communicate audit results to management and stakeholders, providing clear explanations of any discrepancies or issues identified during the audit process.

Compliance Verification:

Ensure compliance with relevant laws, regulations, and accounting standards (e.g., GAAP, IFRS).

Stay updated on changes in regulations and industry standards to ensure audits are conducted in accordance with the latest requirements.

Client Relationship Management:

Build and maintain strong relationships with clients, understanding their needs and providing value-added insights.

Act as a trusted advisor, offering guidance on best practices in financial reporting and compliance.

Continuous Improvement:

Participate in professional development and training to enhance auditing skills and knowledge of industry trends.

Contribute to the development of audit methodologies and tools to improve the efficiency and effectiveness of the audit process.