Audit / Account Assistant

• Audit Planning & Execution: Assist in developing the annual audit plan based on risk assessments, plan and execute assigned internal or external audit engagements within defined timelines and budget.

• Data Analysis & Testing: Collate, check, and analyze financial and operational data, conduct transaction testing, and assess internal control systems to identify risks, control weaknesses, or process inefficiencies.

• Documentation: Document all audit work, procedures, and evidence in a risk-focused manner and to a high standard, in accordance with department and professional standards.

• Report Writing: Prepare comprehensive audit reports that clearly articulate audit objectives, scope, findings (including design gaps, non-compliances, and irregularities), associated risks/implications, and practical recommendations for improvement.

• Communication & Presentation: Liaise with managerial staff and process owners to discuss observations and recommendations, ensuring findings and reports are understood and accepted.

• Follow-up & Monitoring: Monitor and track the status of management's responses and the implementation of agreed-upon corrective actions resulting from audit findings.

• Compliance: Ensure that all procedures, policies, and regulations are correctly followed and complied with, including specific requirements like the Long Form Audit Report (LFAR) and adherence to ICAI (Institute of Chartered Accountants of India) or AICPA (American Institute of CPAs) standards.

• It is a Full Time Accountant job for candidates with 0 - 6+ years Experience.

More about this Audit / Account Assistant job

1. What is the eligibility criteria to apply for this Audit / Account Assistant job?
   Ans: The candidate should be Graduate and above and above with 0 - 6+ years Experience of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹18000 - ₹25000 per month that depends on your interview. It's a Full Time job in Surat.
3. How many working days are there for this Audit / Account Assistant job?
   Ans: This Audit / Account Assistant job will have 6 working days.
4. Are there any charges applicable while applying or joining this Audit / Account Assistant job?
   Ans: No, there is no fee applicable for applying this Audit / Account Assistant job and during the employment with the company, i.e., Agrawal And Dhandhania.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Audit / Account Assistant role?
   Ans: There is an immediate opening of 5 Audit / Account Assistant at Agrawal And Dhandhania
7. Who can apply for this job?
   Ans: Both Male and Female candidates can apply for this Accountant job.
8. What are the timings of this Audit / Account Assistant job?
   Ans: This Audit / Account Assistant job has 09:00 AM - 06:00 PM timing.