to evaluate financial records, internal controls, and operational processes to ensure accuracy, compliance, and efficiency. The role involves identifying risks, recommending improvements, and supporting management in maintaining strong governance and regulatory compliance.
Key Responsibilities:
Conduct internal and/or statutory audits as per audit plans
Examine financial statements, accounting records, and transactions
Ensure compliance with applicable laws, regulations, and company policies
Evaluate internal control systems and risk management processes
Identify discrepancies, errors, or potential fraud and report findings
Prepare audit reports with observations and recommendations
Coordinate with departments to gather required information and documents
Follow up on audit observations and corrective actions
Assist in external audits and regulatory inspections when required
Required Qualifications:
Bachelor's degree in Commerce, Accounting, Finance, or related field
CA / CMA / CPA / MBA (Finance) - Preferred
Strong knowledge of accounting standards and audit procedures
Familiarity with taxation, GST, and statutory compliance (if applicable)
Experience & Skills:
1-5 years of relevant audit experience (as per requirement)
Strong analytical and problem-solving skills
Attention to detail and high level of accuracy
Proficiency in MS Excel and accounting/audit software
Good communication and report-writing skills
Ability to work independently and meet deadlines
Job Types: Full-time, Permanent
Pay: ?60,000.00 - ?100,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.