Job Description

The Auditor is responsible for evaluating financial records, processes, and internal controls to ensure compliance with company policies, statutory requirements, and industry regulations. The role involves identifying risks, suggesting process improvements, and ensuring accuracy, transparency, and accountability across all business operations.

Key Responsibilities

Audit Planning & Execution

Develop and implement audit plans, checklists, and schedules.

Conduct financial, operational, and compliance audits as per standards.

Perform risk assessments and identify areas of weakness.

Review & Verification

Examine accounting records, reports, and financial statements for accuracy.

Verify compliance with internal policies, tax laws, and statutory regulations.

Ensure proper documentation and record-keeping practices.

Internal Controls & Risk Management

Assess effectiveness of internal controls and governance processes.

Identify gaps, fraud risks, and control weaknesses.

Recommend corrective measures and process improvements.

Reporting & Documentation

Prepare audit findings, reports, and presentations for management.

Highlight non-compliance issues and provide practical recommendations.

Ensure timely submission of reports to stakeholders.

Compliance & Advisory

Stay updated on regulatory changes, accounting standards, and industry practices.

Support management in compliance with statutory audits, tax filings, and external audits.

Provide guidance on financial integrity and compliance best practices.

Key Skills & Competencies

Strong knowledge of auditing standards, accounting principles, and regulations.

Analytical mindset with strong problem-solving skills.

Attention to detail and high ethical standards.

Proficiency in audit tools, ERP, and MS Excel.

Excellent communication, reporting, and presentation skills.

Ability to work independently and in teams.

Qualifications & Experience

Bachelor's/Master's degree in Commerce, Accounting, Finance, or related field. CA, CPA, CIA, CISA (depending on audit type).

2-5 years of auditing experience (internal/external/compliance).

Job Type: Full-time

Pay: ?30,000.00 - ?50,000.00 per month

Benefits:

Provident Fund
Work Location: In person