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Audit Staff-(Journal Entry Testing)
Audit Staff-(Journal Entry Testing)Citrin Cooperman India LLP • hosur, India
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Audit Staff-(Journal Entry Testing)

Audit Staff-(Journal Entry Testing)

Citrin Cooperman India LLP • hosur, India
12 hours ago
Job description

Job Description :

Responsibilities Includes, but not Limited to :

  • Perform end-to-end testing of journal entries as part of internal controls and financial statement audits.
  • Identify and extract samples of journal entries based on predefined audit criteria (manual, unusual, high-risk entries, etc.)
  • Review supporting documentation to validate accuracy, completeness, and appropriateness of journal entries.
  • Assess whether journal entries comply with accounting standards, company policies, and internal control requirements.
  • Execute audit procedures related to JE testing, walkthroughs, and controls testing.

Position Requirements :

  • Inter CA or B. Com / M. Com with relevant audit or JE testing experience.
  • Strong understanding of basic accounting principles, journal entry processes, and internal controls.
  • Proficiency in Excel, including v-lookups, pivot tables, filters, and basic analytical functions.
  • Good communication skills for interacting with client teams and audit stakeholders.
  • Ability to handle deadlines, follow audit methodology, and maintain high-quality documentation.
  • Job Location : Ahmedabad or Hyderabad

    Shift Time : 10 : 30 am to 7 pm

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    Testing • hosur, India

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