Job Description

CA Completed

0-1 year experience

Key Responsibilities

Audit Planning and Execution:

Assist in developing audit plans, perform risk assessments, and conduct comprehensive audits of financial statements, records, and documentation.

Financial Analysis & Compliance:

Examine financial data, journal entries, and ledgers to ensure accuracy and full compliance with accounting standards (e.g., IFRS, GAAP), tax laws, and other regulatory requirements.

Internal Controls Evaluation:

Evaluate internal control systems, identify weaknesses or areas of non-compliance, and recommend improvements to mitigate financial and operational risks.

Reporting and Communication:

Prepare and present detailed, high-quality audit reports to management and stakeholders, clearly articulating audit findings, potential risks, and suggested corrective actions.

Collaboration:

Work closely with internal finance teams, management, and external auditors to facilitate smooth audit processes and ensure all documentation is accurate and timely.

Problem Resolution:

Identify and investigate discrepancies or potential fraudulent activities, and work with relevant departments to resolve accounting issues and implement remedial actions.

Continuous Learning:

Stay updated on the latest industry trends, accounting standards, and regulatory changes to ensure audit practices remain current and effective
work location-Corporate Office Mamangalam, Kochi

Reports to Senior Manager-Finance

Job Types: Full-time, Permanent

Pay: ?500,000.00 - ?700,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person