Job Overview:
We are looking for a detail-oriented and analytical Audit Officer to evaluate financial and operational processes, ensure compliance with company policies, and identify areas for improvement. The candidate will be responsible for conducting internal audits, preparing audit reports, and supporting risk management activities.
Key Responsibilities:
- Conduct internal audits of financial, operational, and compliance processes
- Review accounting records, vouchers, bills, and supporting documents
- Ensure compliance with company policies, procedures, and statutory regulations
- Identify process gaps, risks, and control weaknesses
- Prepare audit reports with observations and recommendations
- Verify inventory, assets, and stock records periodically
- Monitor implementation of corrective and preventive actions
- Assist in developing audit plans and schedules
- Coordinate with departments for audit queries and documentation
- Maintain confidentiality of financial and operational information
Required Skills:
- Strong analytical and problem-solving skills
- Attention to detail and accuracy
- Knowledge of accounting principles and audit procedures
- Good communication and report-writing skills
- Proficiency in MS Excel, accounting software, and ERP systems
- Ability to work independently and meet deadlines
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
