AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
16 Ktech Education Jobs
Auditing Specialist
Ktech Education
posted 5d ago
Job Role Insights
Key skills for the job
Job Description
We are seeking a detail-oriented and experienced Auditing Specialist to join our finance and compliance team. The ideal candidate will have a strong background in auditing practices, financial analysis, and risk assessment. The Auditing Specialist will play a critical role in ensuring the accuracy and integrity of financial records, compliance with regulations, and the effectiveness of internal control systems.
Responsibilities : - Audit Planning:
- Collaborate with management to identify key areas for audit and develop comprehensive audit plans.
- Evaluate internal controls and assess risks to determine the audit scope.
- Financial Audits:
- Conduct financial audits to verify the accuracy of financial statements and compliance with accounting standards.
- Examine financial records, reports, and supporting documentation to ensure completeness and accuracy.
- Compliance Audits:
- Perform compliance audits to ensure adherence to regulatory requirements, industry standards, and internal policies.
- Identify and report on any instances of non-compliance.
- Internal Control Evaluation:
- Assess the effectiveness of internal control systems and recommend improvements to enhance operational efficiency and mitigate risks.
- Provide guidance on the implementation of internal control best practices.
- Risk Assessment:
- Identify and evaluate potential risks associated with financial processes and business operations.
- Develop risk mitigation strategies and recommendations.
- Documentation and Reporting:
- Prepare detailed audit documentation, including workpapers, findings, and recommendations.
- Communicate audit results and recommendations to management in clear and concise reports.
- Collaboration:
- Work closely with cross-functional teams, including finance, legal, and operations, to gather information and address audit-related concerns.
- Collaborate with external auditors during external audits.
- Continuous Improvement:
- Stay informed about changes in accounting standards, regulations, and industry best practices.
- Propose and implement improvements to audit processes and procedures.
- Bachelor s degree in Accounting, Finance, or a related field. CPA or CIA certification is preferred.
- Proven experience in auditing, preferably in a corporate or public accounting environment.
- Strong knowledge of auditing standards, financial analysis, and internal controls.
- Familiarity with regulatory requirements and compliance frameworks.
- Excellent analytical and problem-solving skills.
- Effective communication skills, both written and verbal.
- Attention to detail and high ethical standards.
- Proficiency in using audit software and Microsoft Office applications.
Employment Type: Full Time, Permanent
Read full job descriptionCompare Ktech Education with
TCS
Compare
Accenture
Compare
Wipro
Compare
Cognizant
Compare
Capgemini
Compare
HDFC Bank
Compare
Infosys
Compare
ICICI Bank
Compare
HCLTech
Compare
Tech Mahindra
Compare
Genpact
Compare
Teleperformance
Compare
Concentrix Corporation
Compare
Axis Bank
Compare
Amazon
Compare
Jio
Compare
iEnergizer
Compare
Reliance Retail
Compare
IBM
Compare
LTIMindtree
Compare
Similar Jobs for you
Share an Interview