Audit Manager

1 day ago

Kanpur Unnao, India Superhouse Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Profile: Internal Auditor

Seeking experienced Auditor who is responsible for examining and evaluating financial records, internal controls, and business processes to ensure compliance with applicable laws, regulations, and company policies.

Designation: Auditor

Apply on Email ID:

Roles and Responsibilities:

  1. Conduct audits in accordance with auditing standards and company policies.

  2. Review financial statements, reports, and accounting records for accuracy and compliance.

  3. Assess the effectiveness of internal controls and risk management procedures.

  4. Identify misstatements, discrepancies, or areas for improvement.

  5. Prepare detailed audit reports with findings and recommendations.

  6. Collaborate with management to implement corrective actions.

  7. Ensure compliance with relevant laws, regulations, and internal policies.

  8. Assist in the development of audit plans and programs.

  9. Monitor follow-up actions from past audit findings.

  10. Maintain confidentiality and integrity of financial data.

Education & Qualification:

  1. , CA Inter in Accounting

  2. 5 to 8 years of experience in auditing

  3. Strong understanding of accounting principles and audit standards.

  4. Proficient in MS Office and accounting/audit software (e.g., Tally ERP / Ac. softwares.

  5. Excellent analytical, organizational, and communication skills.

  6. High attention to detail and integrity

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