AC

Audit Associate ( NGO Audit )

Acme Services
Mumbai4-7 LPA Posted 18 Jul 2025
FULL TIME
Documentation
Risk Assessment
Accountability
transparency
Audits

Job Description

  • Conducting Financial Audits: Perform thorough and systematic examinations of an NGOs financial records, transactions, and financial statements to ensure compliance with accounting principles, regulatory requirements, and donor restrictions.
  • Risk Assessment: Identify and assess potential risks, weaknesses, and areas of non-compliance within the NGOs financial operations and internal control systems.
  • Compliance Verification: Verify that the NGOs financial activities align with applicable laws, regulations, and donor agreements.
  • Documentation and Reporting: Prepare detailed audit reports summarizing findings, recommendations, and areas for improvement. Present audit findings to management and provide guidance on implementing necessary changes.
  • Internal Control Evaluation: Assess and evaluate the effectiveness of the NGOs internal control systems, suggesting improvements to enhance financial transparency, accountability, and efficiency.

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