Key Responsibilities
- Conduct statutory and/or internal audits in accordance with applicable standards and company policies.
- Review financial statements, accounting records, and supporting documentation.
- Prepare audit reports, observations, and recommendations.
- Evaluate internal controls and identify process improvement opportunities.
- Ensure compliance with statutory requirements, accounting standards, and regulatory guidelines.
- Verify financial transactions and assess compliance with internal policies.
Required Skills
- Good knowledge of Accounting Standards, Auditing Standards, and applicable statutory regulations.
- Strong understanding of financial statements and accounting principles.
- Knowledge of GST, Income Tax, Companies Act, and other regulatory compliances is preferred.
- Proficiency in Microsoft Excel and MS Office.
- Solid analytical, problem-solving, and report-writing skills.
- Excellent attention to detail and organizational abilities.