09 Aug
|
BDG GROUP
|
Secunderabad
09 Aug
BDG GROUP
Secunderabad
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.
N
nEducation: 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 robust in MS office, AI tools and analysis with good Communication Skills
📌 Audit Manager (Secunderabad)
🏢 BDG GROUP
📍 Secunderabad