Assist in planning and executing internal audits across departments.
Review financial records, processes, and compliance with internal controls.
Identify gaps, risks, and deviations from company policies/procedures.
Prepare audit reports with observations and recommendations.
Support in ensuring compliance with statutory requirements, company policies, and industry regulations.
Coordinate with departments for follow-up on audit findings and corrective actions.
Required Skills:
Strong knowledge of accounting principles, auditing standards, and internal controls.
Hands-on experience with Tally/ERP and MS Excel.
Understanding of GST, TDS, and other statutory compliances.
Analytical thinking and attention to detail.
Good communication and reporting skills.
Qualification:
B.Com / M.Com / CA Inter / CMA Inter (preferred)
Job Types: Full-time, Permanent
Pay: ?18,233.50 - ?35,000.00 per month
Benefits:
Health insurance
Provident Fund
Application Question(s):
You are a immediate joiner? or notice?
Experience:
Internal audits: 1 year (Required)
chartered accountant: 1 year (Required)
Location:
* Delhi High Court, Delhi, Delhi (Required)
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