- Conduct audits of financial, operational and compliance activities, including reviewing financial statements and transactions.
- Gather necessary data, organize audit files and maintain documentation for audit processes.
- Perform audit tests and ensure compliance with internal controls, policies and procedures.
- Identify and report risks, inconsistencies or irregularities in data and operations.
- Assist in drafting audit findings and compiling reports with conclusions and recommendations.
- Collaborate with the internal audit team to implement audit plans and support special projects as assigned.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field
- Partly qualified in professional certifications such as CA,
ACCA, CIA or CISA.
- 2-3 years of experience in internal audit or related fields.
- Familiarity with auditing standards, risk management and internal controls.
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
- Proficiency in MS Excel.
- Experiance in D365 FnO ERP software is an add-on benefit
- Solid analytical, problem-solving and communication skills.
Pay: ₹25,000.00 - ₹40,000.00 per month
Application Question(s)
- Are you a CA Intermediate?
Experience:
- Internal audits: 2 years (Preferred)