Audit| CA

Chartered Accountant Mandatory.

• Protects assets by ensuring compliance with internal control procedures and regulations.

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

• Verifies assets and liabilities by comparing items to documentation.

• Completes audit workpapers by documenting audit tests and findings.

• Appraises adequacy of internal control systems by completing audit questionnaires.

• Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.

• Communicates audit findings by preparing a final report and discussing findings with auditees.

• Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.

• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.

• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies