Role & responsibilities:
- Plan and execute audit engagements, including data analysis and testing.
- Review financial statements and supporting documentation.
- Evaluate internal control systems and ensure adherence to applicable Indian laws.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Prepare and present audit reports to stakeholders and shareholders.
- Collaborate with external auditors during statutory audits and regulatory compliance assessments.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing.
- Bachelors degree in finance, accounting or a related field.
- Minimum 03 years of experience in internal auditing or related financial roles.
- Strong understanding of Indian accounting standards, taxation and regulatory requirements.
- Proficiency in using audit management software and data analysis tools.
- Experience in developing and executing audit plans and evaluating internal control systems.
- Proficiency in preparing and reviewing financial documents and audit reports.
- Solid communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Excellent analytical, problem-solving and critical-thinking skills.
- Ability to work independently or in a team.
- Excellent verbal and written communication skills.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.