Requisite Qualification: CA Semi Qualified/ CA Inter
Requisite Experience: Min 1+ yr of experience in relevant field
Area Expertise: Internal Audit & Tax Compliance
Job Location: Nagpur
Job Type: Full Time/ Permanent.
CTC Range: 20000.00-30000.00
Responsibilities:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and tax compliances.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Requirements and skills:
- Preference would be given to CA Article ship completed candidates.
- Advanced computer skills on MS Office, accounting software and databases
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills.