CA Inter/CMA Inter
5 days ago
Key Responsibilities:
- Conduct internal audits to assess compliance with company policies, procedures, and statutory requirements.
- Assist in statutory, tax, and compliance audits in coordination with external auditors.
- Review financial statements, accounting records, and supporting documents to identify discrepancies.
- Prepare audit reports highlighting findings, risks, and recommendations for corrective action.
- Monitor the implementation of audit recommendations and follow up on compliance status.
- Evaluate internal control systems and suggest process improvements to enhance efficiency.
- Support management in risk assessment and mitigation strategies.
- Stay updated with applicable accounting, auditing, and regulatory standards.
- Assist in special assignments such as due diligence, forensic audits, or management reviews when required.
Requirements:
- Bachelor's/Master's degree in Commerce, Accounting, Finance, or related field.
- Professional qualifications like CA Inter, CMA Inter.
- Articleship experience is must
- Sound knowledge of accounting standards, auditing procedures, and regulatory frameworks.
- Proficiency in MS Office (Excel, Word, PowerPoint); familiarity with ERP/accounting software is an advantage.
- Strong analytical, problem-solving, and organizational skills.
- Good communication and report-writing abilities.
- High level of integrity, confidentiality, and attention to detail.
Job Type: Full-time
Pay: ₹15, ₹25,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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