We are seeking a motivated and detail-oriented Audit Associate with 1–5 years of experience to join our Audit team. The candidate will assist in conducting internal audits, reviewing financial and operational processes, ensuring compliance with applicable regulations, and preparing audit reports.
Key Responsibilities:
- Conduct internal audit assignments as per the audit plan.
- Verify books of accounts, vouchers, invoices, and supporting documents.
- Review and evaluate internal controls, policies, and operational procedures.
- Identify process gaps, control weaknesses, and compliance issues.
- Prepare audit observations, working papers, and audit reports.
- Assist in stock audits, operational audits, and process reviews.
- Ensure compliance with statutory and regulatory requirements.
- Coordinate with clients and internal teams for audit-related information and clarifications.
- Follow up on audit findings and implementation of recommendations.
- Support senior auditors and management in special audit assignments.
Required Skills:
- Good knowledge of accounting principles and auditing standards.
- Proficiency in MS Excel and other MS Office applications.
- Strong analytical, documentation, and reporting skills.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Willingness to travel for audit assignments, if required.
Preferred Candidate Profile:
- B.Com/M.Com graduate with 1–5 years of experience in Internal Audit
- Experience in CA firms or corporate audit departments will be preferred.
Pay: ₹250,000.00 - ₹375,000.00 per year
Work Location: In person