- Develop 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 secure and very strong in MS office, AI tools and analysis with good Communication Skills
📌 Audit Manager (Lal Bazar)
🏢 BDG GROUP
📍 Lal Bazar
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.