Job Description
Dear Candidate,
We are looking for Stat Audit (GAAP / IFRS) in Okhla ph- 3
Interested candidate can share their updated resume on [Confidential Information] or can call on 9211314999
Profile :- Stat Audit (GAAP / IFRS)
Qualification :- CA qualified
Experience :- 5+ yrs
Salary :- upto 18LPA
Location :- Okhla Ph-3
Job Description :-
S G Legals Pvt. Ltd.
http://sglegals.com/
Responsible for conducting audits, ensuring compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and internal policies. The role involves evaluating financial statements, identifying control gaps, mitigating risks, and providing recommendations to improve accounting and reporting practices.
Key Responsibilities
Conduct financial, operational, and compliance audits in line with GAAP/IFRS standards.
Review and analyze financial statements for accuracy, transparency, and compliance.
Evaluate internal controls, risk management, and governance processes.
Identify weaknesses in financial processes and recommend corrective actions.
Assist in the implementation and transition between GAAP and IFRS reporting, where required.
Prepare audit reports with findings, risks, and recommendations.
Collaborate with finance, accounting, and compliance teams to ensure adherence to audit requirements.
Monitor regulatory updates and changes in accounting/audit standards (GAAP, IFRS, SOX, etc.).
Support statutory audits, external auditors, and regulatory inspections.
Train and guide junior auditors or accounting staff on GAAP/IFRS compliance.
This job is provided by Shine.com
