Job Responsibilities
- Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Discuss audit findings and recommendations with team leaders and report significant issues to senior management.
- Adhere to the guidelines suggested by the Firm to prepare audit reports in line with the approved audit plan.
- Assist the Team Leaders in developing Annual / Quarterly Risk based Audit Plans and adhere to the audit schedules for ensuring timely and quality deliverables.
- Monitor the timely implementation of the management actions recommended in the audit reports.
- Filing of GSTR1 & GSTR 3B monthly returns.
- Preparing working for TDS payable
Skills Required
Verification, Audit Reports, Vouching, Internal Audits