Job DescriptionDevelop and implement annual internal audit plan.
Conduct risk-based internal audits across departments.
Evaluate effectiveness of internal controls and compliance systems.
Identify financial, operational, and compliance risks.
Review accounting records, financial statements, and processes.
Ensure compliance with statutory laws (GST, TDS, Companies Act, etc.).
Prepare audit reports with observations and recommendations.
Monitor implementation of corrective actions.
Conduct surprise audits and process reviews.
Ensure fraud detection and risk mitigation measures.
Present audit findings to senior management.
Education : CA (Inter) / CMA (Inter) is Mandatory with 5-8 years relevant experience.
Age: Less than 40 years The candidate should be professionally stable and very robust in MS office, AI tools and analysis with good Communication Skills
📌 Audit Manager (India)
🏢 BDG GROUP
📍 India
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