Job Description

Key Responsibilities:

Conduct internal and external audits as per the audit schedule. Examine financial statements and accounting records to ensure accuracy and compliance. Identify risks and provide recommendations for process improvement and internal control enhancement. Collaborate with department heads to gather data and implement corrective actions. Prepare detailed audit reports with observations and recommendations. Ensure adherence to statutory regulations, company policies, and industry best practices. Assist external auditors with audit requirements and respond to audit queries. Track audit findings and follow up for resolution. Analyze operational data to detect irregularities and potential fraud. Stay updated on changes in tax laws, compliance norms, and accounting standards.

Skills & Competencies:

Strong knowledge of auditing practices, internal control systems, and financial regulations Attention to detail with excellent analytical and problem-solving skills Proficient in MS Excel, Tally, ERP systems, and audit tools Good verbal and written communication skills Ability to manage multiple audits and deadlines Integrity, accountability, and a proactive attitude

Preferred Qualifications:

CA Inter or equivalent professional certification is a plus Familiarity with GST, TDS, Income Tax, and statutory compliance Experience in internal audits, statutory audits, or compliance audits
Job Type: Full-time

Pay: ?9,878.28 - ?35,549.81 per month

Benefits:

Commuter assistance Food provided Provident Fund
Schedule:

Monday to Friday
Work Location: In person