Job Description

Develop and implement audit plans to assess the effectiveness of internal controls, risk management, and governance. Perform audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities. Assess compliance with regulations and policies, as well as identify areas that require further improvement. Conduct interviews, review documentation, and communicate with stakeholders to gather essential information required for analysis. Provide recommendations for corrective actions to address identified issues. Monitor and report on the implementation of corrective actions to ensure compliance with recommendations. Advise management on risks, control weaknesses, and other significant matters. Collaborate with other team members to identify opportunities for process improvements.
Job Types: Full-time, Permanent

Pay: ₹300,000.00 - ₹500,000.00 per year

Benefits:

Health insurance Leave encashment Provident Fund
Experience:

Account analysis: 2 years (Preferred)
Work Location: In person