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. 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 solid in MS office, AI tools and analysis with good Communication Skills

📌 Audit Manager (Secunderabad)
🏢 BDG GROUP
📍 Secunderabad