Internal Audit Role
7 days ago
Position overview:
We are seeking a highly motivated and detail-oriented Chartered Accountant (CA) fresher with experience or exposure in internal audit.
You will play a pivotal role in ensuring the integrity of our internal processes and financial reporting.Key Responsibilities
- Support statutory and internal audits by providing requisite explanations and assistance to the auditors to ensure timely resolution and completion of audits.
- Participate in the development and maintenance of internal controls and procedures to ensure compliance with company policies, regulatory requirements, and accounting standards.
- Collaborate with cross-functional teams to implement audit recommendations and monitor the progress of corrective actions.
- Identify control deficiencies, process inefficiencies, and areas for improvement, and propose practical recommendations to enhance internal controls and mitigate risks and prepare SOP's.
- Quarterly Preparation and analysis of financial statements in accordance with IND AS.
- Review of Balance sheet reconciliations monthly.
- Assist in month-end and year-end close processes.
- Support in resolution of any SAP issues faced by Finance team.
- Chartered Accountant
- Prior experience on internal audit, risk management, or controls is preferred.
- Strong analytical skills with the ability to assess complex processes and identify control weaknesses.
- Excellent verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to stakeholders.
- Proficiency in Microsoft Office Suite.
- Experience 0-2 years
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