Conduct periodic internal audits of financial, operational, and compliance processes.
Review internal controls, identify weaknesses, and suggest corrective actions.
Verify accuracy of accounting records, financial statements, and supporting documents.
Ensure adherence to statutory requirements, company policies, and procedures.
Perform risk assessments and highlight potential areas of fraud, errors, or inefficiencies.
Prepare audit working papers, documentation, and detailed audit reports.
Follow up on implementation of audit recommendations and corrective actions.
Support external auditors during statutory audits.
Assist in designing audit programs and checklists for continuous monitoring.
Maintain confidentiality of audit findings and company records.
Job Types: Full-time, Permanent, Fresher
Pay: ₹25,000.00 - ₹28,000.00 per month
Benefits:
Health insurance
Provident Fund
Willingness to travel:
25% (Preferred)
Work Location: In person
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