Audit Executive Job – Sosyo Circle, Surat

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Job Description

Conducting Stock Audit Assignments of private banks and nationalised Banks.
Follow up with the banker, clients for timely and quality completion of the running assignments.
Coordinating with internal team for scheduling visit, report drafting, quality control and submission of final reports.
Maintaining MIS for the assignments running at all the branches of the firms and regular follow up with the partners for timely completion of reports and modification in the reports.
Effectively plan and function as Auditor-in-Charge for audits of all areas subject to audit within the firm, assigning personnel to specific audit activities and reviewing audit work papers for adequacy of coverage and content to support audit findings.
Develop review and analyze the ongoing effectiveness of all audit programs, recommending changes and improvements as appropriate, to General Auditor.
Assist in education and development of staff members.
Conduct and/or assist with special projects; assist independent CA partners and support other audit personnel; and handle auditee questions and inquiries.
Develop and implement effective audit techniques and procedures and utilize documentation skills which adequately support audit findings within a timely manner. Evaluate and analyze the effectiveness of more complex procedures and internal controls within the assigned corporate or compliance area, using appropriate audit skills, techniques, and judgment.
In a timely manner, effectively prepare summaries of findings and audit reports and communicate audit findings and recommendations to appropriate auditee levels, including executive management and the Audit Committee.
Develop a high level of analytical skills and evaluate the effectiveness of procedures, segregation of duties and internal controls within a corporate area or enterprise-wide project.
Perform other duties as assigned.