Junior Auditor - AgreeMore Pvt.
(2025-04 - 2025-09)
Duties & Responsibilities:
- Examine financial records, cash books, ledgers, journals, vouchers, and financial statements.
- Verify the accuracy and authenticity of financial transactions and supporting documents.
- Ensure compliance with government financial rules, accounting standards, treasury rules, and departmental regulations.
- Audit government receipts, expenditures, taxes, fees, grants, and other public funds.
- Check whether expenditures are properly authorized and within approved budget allocations.
- Review procurement records, contracts, payroll, pension, and asset registers.
- Conduct physical verification of cash, stores, inventory, and fixed assets.
- Identify financial irregularities, fraud, misappropriation, unauthorized payments, and revenue leakages.
- Prepare audit working papers, observations, and draft audit reports.
- Collect, analyze, and document audit evidence to support audit findings.
