Key Responsibilities
Financial Record Verification: Review and verify bank statements, ledgers, journals, invoices, and expense sheets to ensure all financial data is accurately recorded.
Internal Control Assessments: Evaluate existing internal accounting controls, workflows, and approval matrices to detect inefficiencies, system gaps, or potential fraud risks.
Statutory Compliance Audits: Ensure company operations comply with local, state, and central regulations-including corporate tax laws, GST filings, TDS compliance, and labor fund provisions.
Audit Documentation & Reporting: Prepare detailed, objective audit reports highlighting discrepancies, compliance failures, or financial risks, complete with actionable recommendations for management.
Inventory & Asset Verification: Conduct periodic physical verification of inventory, cash, and fixed assets,



reconciling physical counts with accounting records.
Liaison with External Auditors: Serve as the key point of contact for external statutory auditors, providing them with structured data rooms, verified schedules, and required documentation.

Experience 1 - 3 Years
Salary 2 Lac To 3 Lac P.A.
Industry Accounting / Auditing / Taxation
Qualification B.Com

Key Skills Audit Officer Internal Audit Officer Senior Audit Officer Auditor Night Auditing Finance Auditing

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📌 Auditing Accountant (Nashik)
🏢 Impact Hr N Km Solutions
📍 Nashik