Job Description

Key Responsibilities:

Conduct Audits: Plan, organize, and execute financial and operational audits of various departments and functions within the organization. Assess Risk and Controls: Evaluate the effectiveness of internal controls, identify potential risks, and recommend solutions to mitigate them. Compliance Reviews: Ensure compliance with internal policies, procedures, and external regulations (e.g., SOX, GAAP, etc.). Audit Planning: Develop detailed audit plans based on an understanding of business processes and risk assessments. Reporting: Prepare clear and concise audit reports outlining findings, recommendations for improvements, and action plans for management. Follow-up: Monitor and follow up on audit recommendations to ensure that corrective actions are implemented. Financial Analysis: Review financial statements, accounting records, and supporting documentation for accuracy and integrity. Process Improvement: Suggest improvements for operational efficiency, cost reduction, and risk mitigation. Collaboration: Work closely with department heads and management to communicate audit findings and provide guidance on best practices. Data Analysis: Use data analysis techniques to identify trends, anomalies, and areas of concern. Software knowledge (ZOHO)
Job Types: Full-time, Permanent

Pay: Up to ₹25,000.00 per month

Benefits:

Cell phone reimbursement Health insurance
Work Location: In person