Audit Manager-Finance

at AMD Integral; a subsidiary of M. Hassanali, CPA PLLC
Location Ahmedabad, Gujarat, India
Date Posted 15/09/2018
Category Accounting
Job Type Full-time
Relevant Experience Required 4
Salary Not Disclosed
Address Ahmedabad, Gujarat


Job Summary

We are looking for Person for Middle/Senior Level role who will be reporting to Managing Director and performing below duties. Only Applicants with the below Skills should apply .

Responsibilities and Duties


  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
  • Identifying risk areas by performing Risk Assessments
  • Preparing audit scope and objectives; preparing audit programs.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements.
  • Examining and analysing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance.
  • Evaluating manual and automated financial processes.
  • Identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analysing items and collateral to documentation.
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings.
  • Reviewing working papers.
  • Preparing final audit reports .
  • Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes..
  • Provides financial control information by collecting, analysing, and summarizing data and trends.
  • Protects organization's reputation by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Reading professional publications- USA
  • Contributes to team results by welcoming new and different work requirements.
  • Exploring new opportunities to add value to the organization.
  • Helping others accomplish related job results as and where needed.

Qualifications and Skills


  • Audit, Financial Skills, Financial Diagnosis, Analyzing Information , Research Skills, Reporting Research Results, Verbal Communication, Integrity and Trust, Project Management, Attention to Detail, Objectivity.
  • Professional accounting qualification and/or a Bachelor degree and Master degree in Accounting.
  • CA qualification.
  • Excellent command of the English Language; both Written and Oral
Only registered members can apply for jobs.