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