Qualification: Bachelor's degree in Commerce, Accounting, Finance, or a related field.
Experience: 2–4 years
Preferred Skills: • Knowledge of auditing techniques and internal controls. • Financial statement analysis. • Proficiency in Microsoft Excel and accounting software. • Attention to detail and analytical thinking. • Strong communication and report-writing skills. • Ability to work independently and meet deadlines. • Problem-solving and organizational skills.
Job Description:
- Conduct financial, operational, and compliance audits.
- Review accounting records, financial statements, and supporting documentation.
- Evaluate internal controls and identify control weaknesses.
- Verify compliance with applicable laws, regulations, and company policies.
- Prepare audit working papers and maintain proper documentation.
- Identify audit findings and recommend corrective actions.
- Assist in risk assessment and audit planning activities.
- Coordinate with various departments to gather information and resolve audit queries.
- Prepare audit reports and present findings to management.
- Follow up on implementation of audit recommendations.
- Experience in statutory audit, internal audit, tax audit, or risk advisory is an advantage.