Home Plus Super Shope job circular October 2024

Job description

Home Plus Super Shope Job Circular has just been announced. According to the circular, they are looking to hire 2 people. This article covers all the details about the Home Plus Super Shope job opportunity.

Responsibilities

• Financial Record Examination: Conducting thorough examinations of financial records, including ledgers, invoices, receipts, and other documents to ensure accuracy and compliance with accounting standards and regulations.
• Audit Planning and Preparation: Planning and preparing audit procedures, including determining the scope of the audit, identifying key risks, and developing audit plans to address those risks effectively.
• Risk Assessment: Identifying potential areas of risk or non-compliance within financial processes and controls, and designing audit procedures to mitigate those risks.
• Internal Control Evaluation: Evaluating the effectiveness of internal controls over financial reporting and making recommendations for improvement where necessary.
• Financial Analysis: Performing financial analysis to assess the financial health and performance of the organization, including analyzing trends, variances, and anomalies.
• Compliance Verification: Verifying compliance with applicable laws, regulations, and accounting standards, such as Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
• Reporting: Preparing detailed audit reports summarizing findings, recommendations, and conclusions, and presenting these reports to management, stakeholders, or regulatory bodies as required.
• Communication: Communicating with management and relevant stakeholders throughout the audit process to ensure transparency and understanding of audit objectives, progress, and findings.
• Documentation: Maintaining detailed documentation of audit procedures, work papers, and findings to support audit conclusions and ensure compliance with auditing standards.
• Continuous Improvement: Participating in ongoing professional development activities to stay updated on changes in accounting regulations, auditing standards, and industry best practices, and applying this knowledge to improve audit processes and procedures.
• Collaboration: Collaborating with other members of the audit team, as well as with other departments within the organization, to facilitate effective audit execution and implementation of audit recommendations.
• Ethical Conduct: Adhering to ethical standards and principles of integrity, objectivity, confidentiality, and professionalism in all aspects of audit work.

Education

• Masters

Experience

• 5 to 10 years
• The applicants should have experience in the following business area(s):
• Retail Store, Chain shop, Super store, Departmental store, Grocery shop, Shop/Showroom

Skills

• Suppy Chain Management