Aimlay - Internal Auditor - GST Audit

2 weeks ago


New Delhi, India Aimlay Private Limited Full time

Responsibilities:

- Assist in gathering relevant documentation and information required for GST audits, including financial records, tax returns, and supporting documentation.

- Review invoices, purchase orders, and other transactional documents to ensure accuracy and completeness.

- Collaborate with audit team members to conduct thorough examinations of financial records and identify discrepancies or potential areas of concern.

- Prepare detailed audit reports documenting findings, observations, and recommendations for corrective action.

- Assist in conducting financial audits and tax audits, ensuring compliance with applicable laws, regulations, and standards.

- Utilize analytical skills to analyze financial data and identify trends or irregularities that may require further investigation.

- Communicate effectively with internal stakeholders and external auditors to facilitate the audit process and address any inquiries or concerns.

- Maintain organized and accurate records of audit activities, documentation, and findings.

- Contribute to the continuous improvement of audit procedures and processes to enhance efficiency and Bachelor's/Master's degree in Accounting, Finance, or related field.

- Experience in accounting or auditing, with a focus on GST audits preferred.

- Strong knowledge of financial regulations, standards, and taxation principles.

- Excellent analytical skills with the ability to interpret complex financial data.

- Detail-oriented approach with a high level of accuracy and precision.

- Excellent communication skills, both verbal and written.

- Ability to work independently and as part of a team in a fast-paced environment.

- Proficiency in MS Office suite, particularly Excel, for data analysis and reporting.

Additional Skills (preferred):

- Familiarity with GST laws and regulations.

- Experience using accounting software or ERP systems.

- Certification in auditing or accounting (e.g., CPA, CA, CIA).

(ref:iimjobs.com)

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