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:
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.