
Internal Audit Specialist
1 day ago
Audit and Assurance Expertise
This is a full-time on-site position for an Internal Auditor at a CA firm in Gurugram. The successful candidate will be responsible for preparing and reviewing comprehensive audit reports, conducting meticulous financial audits, and ensuring seamless compliance with internal controls and regulatory requirements.
Responsibilities:
- Preparing and reviewing detailed audit reports to identify areas of improvement and ensure accuracy.
- Conducting thorough financial audits to assess the company's financial health and detect any discrepancies.
- Developing and implementing effective internal controls to prevent financial mismanagement.
- Analyzing financial statements to identify trends and risks, and making recommendations to mitigate them.
Requirements:
- Proficiency in preparing and reviewing complex audit reports and conducting in-depth financial audits.
- Strong analytical skills to assess financial statements and internal controls.
- In-depth knowledge and expertise in finance, including accounting principles and regulatory requirements.
- Excellent communication and interpersonal skills to effectively interact with clients and team members.
- Ability to work independently and as part of a team to achieve common goals.
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