Job Description

Experience in Audit Firm Mandatory.

CA /M.Com/MBA

Key Responsibilities:

Financial Audits:

Conduct thorough financial audits, analyze data, and identify discrepancies.

Compliance:

Ensure the organization adheres to relevant laws, regulations, and internal policies.

Risk Management:

Evaluate risk management activities within the organization and make recommendations for improvement.

Internal Control:

Evaluate and make recommendations to improve internal controls.

Operational Efficiency:

Assess operational procedures, identify areas for improvement, and propose solutions.

Fraud Prevention:

Detect and prevent financial and operational risks, including fraud.

Reporting:

Prepare reports for senior management, highlighting findings and recommendations.

Data Analysis:

Analyze data to identify trends, patterns, and areas of concern.

Process Improvement:

Identify and recommend process improvements to enhance efficiency and effectiveness.

Safeguarding Assets:

Help safeguard the organization's assets and prevent any fraud.

Skills Required:

Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Proficiency in accounting principles and auditing standards. Knowledge of relevant laws and regulations. Ability to work independently and as part of a team. Attention to detail and accuracy. Strong financial analysis abilities.

Types of Audits:

Financial Audits:

Focus on the accuracy and reliability of financial records and statements.

Operational Audits:

Evaluate the efficiency and effectiveness of operational processes.

Compliance Audits:

Ensure adherence to laws, regulations, and internal policies.

Performance Audits:

Evaluate the efficiency and effectiveness of government programs to determine if there are ways of making them work better.
Job Types: Full-time, Permanent, Fresher

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Work Location: In person