JD
- Assist in planning and conducting internal audits, including audits of financial,
operational, and compliance areas within the LMCS.
- Review and evaluate the effectiveness of internal controls and procedures to ensure
compliance with policies, laws, and regulations followed by the Branches
- Conduct detailed testing of financial and operational data to assess accuracy and
completeness.
- Assist in preparing audit reports by documenting audit findings, including risks and
recommendations for improvement.
- Help in monitoring the implementation of corrective actions based on previous audit
recommendations.
- Maintain working papers, documentation, and files in an organized manner in compliance
with internal audit standards.
- Provide support during external audits by coordinating with auditors and gathering
necessary documentation.
- Assist in evaluating internal audit practices and suggest improvements to enhance
efficiency and effectiveness.
- Collaborate with various departments and staff to gather relevant information and clarify
audit queries.
- Perform other duties as assigned by the Internal Audit Manager or Head of Internal
Audit.Requirements:
Preferred Skills:
- CA Article ship Candidate / Worked under CA
- A Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Strong interest in auditing, accounting, and internal controls.
- Basic understanding of accounting principles, financial reporting, taxation and audit
methodologies.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and accounting
software
- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal.
- Ability to work independently and in a team environment.
- Attention to detail with strong organizational skills.
- Prior experience in auditing or accounting (internship or entry-level) is an advantage but not required.
Preferred Skills
- Knowledge of audit procedures and standards.
- Exposure to risk management and compliance assessments.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Provident Fund
Work Location: In person
