Job Description

Location:

Banjara Hills, Hyderabad

Experience:

2+ years

Salary:

12-15 LPA

Job Summary:

Seeking a qualified CA Inter/Final with 2+ years of audit experience, capable of handling risk, internal control, regulatory compliance, and strategic process reviews in a digital first environment.

Key Responsibilities:

Conduct internal audits, identify financial, operational risks, and recommend mitigation strategies aligned with organizational objectives and compliance requirements. Evaluate internal controls, ensure accuracy of financial records, and enhance operational efficiency through robust compliance and fraud prevention methods. Review educational, tech, and finance processes for efficiency, provide strategic insights, and ensure audit findings support long term goals.

Requirement:

Must have skills

- Indian Statutory auditing, Advanced Microsoft, Tally, Internal Auditing Risk Assessment & Internal Controls Strategic Thinking & Process Optimization Regulatory Compliance & Audit Reporting Financial Statement Review & Fraud Detection

Qualification

- CA Intern / CA Final
Job Types: Full-time, Permanent

Pay: ?1,200,000.00 - ?1,500,000.00 per year

Benefits:

Provident Fund
Schedule:

Day shift Fixed shift
Ability to commute/relocate:

Banjara Hills, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Required)
Experience:

Internal Audit: 2 years (Required)
Work Location: In person