Audit
0 - 5 Years of Experience
Not disclosed 
Full TimeMedicover Hospital, Bengaluru
Bengaluru, Karnataka, India
Posted on 01-03-2024
1 Vacancy
Description
- Proficiency in financial accounting principles, standards, and practices, including Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
- Understanding of financial statements, such as balance sheets, income statements, and cash flow statements, and ability to analyze financial data for accuracy and completeness.
- Knowledge of audit methodologies, standards, and procedures, such as Generally Accepted Auditing Standards (GAAS) or International Standards on Auditing (ISA), to plan and conduct audits effectively.
- Familiarity with audit risk assessment techniques, sampling methods, and audit evidence gathering procedures.
- Ability to assess the design and effectiveness of internal controls over financial reporting (ICFR) to identify control deficiencies, weaknesses, or gaps.
- Experience in documenting control processes, conducting control testing, and evaluating control deficiencies for remediation.
- Understanding of regulatory requirements, industry standards, and legal frameworks applicable to the organization's operations, such as Sarbanes-Oxley Act (SOX) compliance, industry-specific regulations, and tax laws.
- Knowledge of compliance auditing procedures, including regulatory reviews, compliance testing, and documentation of compliance findings.
Category
Administration / Management
Key Skills
Financial AcumenAudit MethodologiesInternal Controls EvaluationRegulatory ComplianceRisk Management
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