Job Description

Transport Corporation of India is looking for AUDIT Professional to join our dynamic team and embark on a rewarding career journey. Financial Examination : Conducting detailed reviews of financial records, including income statements, balance sheets, cash flow statements, and supporting documentation, to identify discrepancies and errors. Risk Assessment : Evaluating the internal controls and risk factors within an organization to determine the scope and focus of the audit. Compliance Review : Ensuring that financial statements and accounting practices adhere to applicable accounting standards, regulations, and industry-specific guidelines (e. g. , Generally Accepted Accounting Principles, International Financial Reporting Standards). Sampling and Testing : Selecting samples of financial transactions and performing substantive tests to assess the accuracy and validity of financial data. Documentation : Maintaining thorough and organized audit workpapers, documenting audit procedures, findings, and conclusions to support audit opinions. Communication : Interacting with clients or internal stakeholders to gather information, explain audit procedures, and discuss audit findings and recommendations. Audit Reports : Preparing audit reports summarizing findings, observations, and recommendations for improvements, and discussing them with relevant parties.