Job Description

Key Responsibilities

Conduct risk-based internal audits to evaluate the effectiveness of internal controls, financial processes, and operational systems. Perform

statutory audit procedures

and ensure compliance with applicable financial reporting standards and legal requirements. Execute detailed

GST audits

, including reconciliation of GST returns, review of input/output tax, and verification of GST documentation. Review accounting records, ledger entries, and supporting documentation for accuracy and completeness. Identify control weaknesses, process gaps, and potential areas of non-compliance, and provide actionable recommendations. Prepare comprehensive audit reports with observations, risk assessments, and corrective action plans. Follow up on audit findings and monitor implementation of recommended improvements. Coordinate with cross-functional teams and external auditors to support audit requirements. Ensure adherence to internal policies, financial controls, and industry-specific compliance norms.

Qualifications & Education

MBA (Finance) / B.Com / M.Com

preferred

CA Intermediate

qualification desirable Strong understanding of accounting principles, statutory compliance, and audit methodologies.
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?35,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Internet reimbursement Paid sick time Paid time off Provident Fund
Education:

Master's (Preferred)
Experience:

Internal audits: 2 years (Preferred)
Work Location: In person