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Internal Audit

2 months ago

Kolkata, India Recex Full time

**Opening**:
1 Nos.**Job ID**:
60957**Employment Type**:
Full Time**Reference**:
**Work Experience**:
2.0 Year(s) To 4.0 Year(s)**CTC Salary**:
2.00 LPA TO 2.40 LPA**Function**:
Accounts / Finance / Tax / CS / Audit**Industry**:
Account/Finance/Tax consulting**Location**:
Kolkata

**Posted On**:
24th May, 2023

**Responsibilities**:

- Perform comprehensive internal audits to evaluate the effectiveness of financial controls, risk management, and compliance with policies and regulations.
- Conduct detailed reviews of financial statements, accounting records, and operational processes to identify any irregularities, discrepancies, or areas for improvement.
- Provide expert guidance and support on GST-related matters, including compliance with GST regulations, timely and accurate filing of GST returns, and addressing any GST-related issues or queries.
- Collaborate with cross-functional teams to assess business processes, identify potential risks, and recommend control measures to enhance operational efficiency and mitigate risks.
- Prepare audit reports and presentations highlighting findings, recommendations, and areas of improvement, ensuring clear communication to clients and stakeholders.
- Monitor and track implementation of audit recommendations and provide guidance on remedial actions to address identified issues.
- Stay updated on the latest developments in GST regulations, accounting standards, and industry best practices to ensure compliance and provide value-added insights to clients.
- Assist in the development and enhancement of internal audit methodologies, tools, and templates to ensure efficiency and effectiveness of audit processes.
- Mentor and provide guidance to junior team members, sharing knowledge and expertise to foster professional growth.

**Requirements**:

- CA Inter qualification is mandatory.
- Minimum 2-3 years of relevant experience in internal audit and GST.
- Strong knowledge of accounting principles, auditing standards, and GST regulations.
- Excellent analytical skills with the ability to identify risks, evaluate controls, and provide practical recommendations.
- Proficient in using auditing software, accounting systems, and MS Office Suite.
- Detail-oriented with strong organizational and time management skills.
- Excellent communication and interpersonal skills to effectively interact with clients, team members, and stakeholders.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
- Proactive mindset, demonstrating a continuous improvement approach and willingness to take on new challenges.

**Key Skills**:
Gst

Tax

Internal Audit

**Company Profile**

Your trusted partner for comprehensive financial and tax audit services, ensuring compliance, accuracy, and maximizing financial efficiency for your business

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