Job Description

Joining:

Immediate Joiner Preferred

Key Responsibilities

1. Audit Execution

Assist in planning, organizing, and executing internal and statutory audits. Conduct process audits, financial audits, stock audits, and compliance audits. Review accounting records, financial statements, and supporting documentation. Ensure accuracy, completeness, and compliance with auditing standards.

2. Documentation & Reporting

Prepare working papers, audit documentation, and audit evidence. Identify gaps, control weaknesses, and areas for improvement. Draft audit reports with observations and recommendations. Follow up on audit findings and ensure corrective actions are implemented.

3. Compliance & Controls

Verify compliance with company policies, procedures, and statutory regulations. Check adherence to tax norms (GST, TDS) and accounting standards. Support risk assessment and internal control evaluation processes.

4. Coordination

Coordinate with finance, accounts, and operational teams for audit requirements. Liaise with external auditors and provide necessary information. Support month-end and year-end closing activities when required.

5. Process Improvement

Suggest improvements to internal controls and operational efficiency. Assist in developing and updating SOPs where needed.

RequirementsEducation

Bachelor's degree in Commerce, Accounting, or Finance. Additional certifications (CA Inter, CMA Inter, or audit-related courses) preferred but not mandatory.

Experience

2-3 years of experience in internal audit, statutory audit, or accounts & audit profile. Experience in audit firms or corporate audit departments preferred.

Skills

Strong knowledge of auditing standards, accounting principles, GST/TDS, and financial analysis. Proficiency in MS Excel, accounting software (Tally/ERP), and audit tools. Good analytical, documentation, and report-writing skills. Strong attention to detail and problem-solving ability. Ability to work under deadlines and manage multiple assignments.

Key Attributes

Immediate joiner preferred Strong integrity and ethical mindset Good communication and interpersonal skills Ability to work independently and as part of a team
Job Types: Full-time, Permanent

Pay: ?9,967.35 - ?36,403.90 per month

Work Location: In person