to join our finance and compliance team. The ideal candidate will be responsible for performing internal and external audits, identifying control weaknesses, verifying financial records, and ensuring regulatory compliance.
Key Responsibilities:
Conduct internal audits to assess the effectiveness of internal controls, compliance with laws and regulations, and accuracy of financial records.
Assist in planning and executing audit assignments as per audit schedule.
Evaluate internal systems and recommend improvements.
Prepare audit reports with findings and suggestions for process improvements.
Follow up with departments to ensure timely implementation of audit recommendations.
Review accounting systems, financial data, and documents for accuracy.
Coordinate with external auditors during statutory and tax audits.
Stay updated with latest financial regulations and industry best practices.
Requirements:
Bachelor's degree in Commerce, Accounting, or related field (CA Inter preferred but not mandatory).
1-3 years of experience in audit, finance, or accounting roles.
Knowledge of auditing standards, procedures, laws, rules, and regulations.
Proficiency in MS Excel, Tally, and other accounting/audit tools.
Strong attention to detail and analytical skills.
Excellent written and verbal communication skills.
Preferred Qualifications:
Experience in working with a CA firm or internal audit department.
Understanding of GST, Income Tax, and statutory compliance.
Knowledge of ERP or accounting software.
Job Types: Full-time, Permanent
Pay: ?9,878.28 - ?35,549.81 per month
Benefits:
Health insurance
Life insurance
Schedule:
Day shift
Monday to Friday
Morning shift
Work Location: In person
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