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Ktech Education

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13 Ktech Education Jobs

Auditing Specialist

KTECH EDUCATION

1-5 years

Hyderabad / Secunderabad

1 vacancy

Auditing Specialist

Ktech Education

posted 27d ago

Job Role Insights

Key skills for the job

Auditing Analytical Chemistry Communication Skills Risk Assessment Internal Control

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

    • Qualifications

  • Bachelors 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 description

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