Candidates having BCom / MCom / CA Inter / CA
Assistant Manager – Internal Audit
Key Responsibilities:
- Plan and conduct internal, financial, operational, and compliance audits across various business functions and sectors.
- Review financial records, accounting processes, internal controls, and operational procedures to identify risks and control gaps.
- Conduct audits across Manufacturing, Packaging, Services, Education, Healthcare, and Real Estate sectors.
- Review statutory tax compliances including Income Tax, GST, TDS, and TCS.
- Assist in Income Tax Return preparation, tax scrutiny, and related correspondence with authorities.
- Review GST returns, reconciliations, and compliance records.
- Prepare audit reports with observations and recommendations for process improvement.
- Follow up on audit observations and ensure timely closure of corrective actions.
- Coordinate with management, internal teams, statutory auditors, and tax consultants.
Key Skills:
Internal Audit | Risk Assessment | Internal Controls | Process Audit | Financial Audit | Statutory Compliance | Income Tax | GST | TDS | TCS | Audit Reporting | MS Excel
Pay: ₹300,000.00 - ₹600,000.00 per year
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Experience:
- Auditing: 3 years (Preferred)
Work Location: In person
