Job Description

Responsibilities

Conduct comprehensive audits in finance, operations, IT, and compliance, following a risk-based methodology.

Identify process improvements and evaluate the adequacy of internal controls. Draft audit reports summarizing findings, risks, and actionable recommendations. Participate in risk assessments and contribute to fraud prevention initiatives. Collaborate with cross-functional teams and coordinate with external auditors to facilitate seamless audits and compliance.
Ideal Candidate

Holds a bachelor's degree in Accounting, Finance, Business Administration, or a related domain, with a preference for CIA, CA-Inter, or similar certifications. Brings at least 3 years of relevant auditing experience, either internal or external, preferably from the same industry. Has a strong understanding of

GAAP

,

IFRS

, audit methodologies, and data analytics principles. Is conversant with ERP systems such as SAP or Oracle, and comfortable with tools like ACL or Tableau. Demonstrates analytical thinking, integrity, and effective communication skills. Is under 40 years of age and open to applicants of all genders.
Other Details

Working Days: 6 days per week, 10:00 AM to 7:00 PM. Reporting to the CFO and sr.stakeholders Department: Accounts.
Job Types: Full-time, Permanent

Pay: ₹50,000.00 - ₹75,000.00 per month

Benefits:

Health insurance Provident Fund
Application Question(s):

Please mention the current CTC and notice period
Experience:

Internal audits: 4 years (Preferred)
Location:

Kalyan-Dombivli, Maharashtra (Preferred)
Work Location: In person