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company Auditors

20.00 to 25.00 Years   Pune   26 Mar, 2024
ENVICARE TECHNOLOGIES PRIVATE LIMITED
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryEngineering / Construction
Functional AreaApplication Programming / MaintenanceOperations Management / Process Analysis
EmploymentTypeFull-time

Job Description

    • Protects assets by ensuring compliance with internal control procedures and regulations.
    • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
    • Verifies assets and liabilities by comparing items to documentation.
    • Completes audit workpapers by documenting audit tests and findings.
    • Appraises adequacy of internal control systems by completing audit questionnaires.
    • Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.
    • Communicates audit findings by preparing a final report and discussing findings with auditees.
    • Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.
    • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
    • Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies.

Keyskills :
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